ARTS MIDWEST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349302397
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T14:24:26-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411000424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS MIDWEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 6123410755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE NO 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554081954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J FRAHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6123410755 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J FRAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE NO 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554081954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7186916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSMIDWEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE TO MEANINGFUL ARTS OPPORTUNITIES, SHARING CREATIVITY, KNOWLEDGE & UNDERSTANDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7418613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6318979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 840735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 859394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8330 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8269149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7186916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3872197 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2826026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1312605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1379548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 158299 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2919382 | OtherExpensePriorYear |
| Other Expenses Current Year | 2418001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8104184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6623575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 563341 | RevenuesLessExpensesCY |
| Total Assets BOY | 6253850 | TotalAssetsBOY |
| Total Assets EOY | 6074740 | TotalAssetsEOY |
| Total Liabilities BOY | 3966625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3224174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2287225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2850566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARTS MIDWEST PROMOTES CREATIVITY, NURTURES CULTURAL LEADERSHIP, AND ENGAGES PEOPLE IN MEANINGFUL ARTS EXPERIENCES, BRINGING VITALITY TO MIDWEST COMMUNITIES AND ENRICHING PEOPLE'S LIVES. TO THOSE ENDS, CULTURAL PROGRAMS INITIATED BY ARTS MIDWEST - INCLUDING PERFORMANCES BY HIGH-QUALITY THEATER, DANCE, AND MUSIC ENSEMBLES; EDUCATIONAL ARTS ACTIVITIES; MUSEUM EXHIBITIONS; AND CONFERENCES - REACH CLOSE TO A MILLION PEOPLE ANNUALLY, ENHANCING THE QUALITY OF LIFE IN HUNDREDS OF CITIES, TOWNS, AND RURAL AREAS ACROSS THE MIDWEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3665345 | Expense |
| Grants | 1687598 | Grants |
| Revenue | 506518 | Revenue |
| Description | PERFORMING ARTSARTS MIDWEST WORLD FEST, OUR GLOBAL EDUCATION AND OUTREACH PERFORMING ARTS INITIATIVE, COMPLETED ITS TWO YEAR CYCLE BY BRINGING FOUR INIMITABLE MUSICAL ENSEMBLES TO COMMUNITIES THROUGHOUT THE MIDWEST. ISRAELI ETHNIC ENSEMBLE FROM ISRAEL, BEAUTY AND MELODY FROM THE SICHUAN PROVINCE OF CHINA, AGATSUMA FROM JAPAN, AND MAUVAIS SORT FROM CANADA EACH CONDUCTED WEEKLONG RESIDENCIES IN 9 SELECTED MIDWEST COMMUNITIES. THESE RESIDENCIES INCLUDED LOW-COST PUBLIC CONCERTS; FREE SCHOOL CONCERTS; WORKSHOPS WITH ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS; AND COMMUNITY OUTREACH ACTIVITIES THAT RANGE FROM FAMILY WORKSHOPS IN PUBLIC LIBRARIES, TO MASTER CLASSES WITH LOCAL MUSICIANS, TO COMMUNITY-HOSTED DINNERS WITH THE ENSEMBLES. THE PROGRAM PROVIDED ARTS ENRICHMENT WHILE INSPIRING MULTICULTURAL OUTREACH, AWARENESS, AND APPRECIATION. TARGETING MIDWEST COMMUNITIES THAT OFTEN LACK OPPORTUNITIES FOR INTERNATIONAL ARTS EXPERIENCES, THE 2009-2011 ARTS MIDWEST WORLD FEST PARTNERED WITH THE COMMUNITIES OF ALEXANDRIA, MN; ABERDEEN, SD; VALLEY CITY, ND; HARTFORD, WI; KNOXVILLE, IA; BLOOMINGTON, IL; SANDUSKY, OH; MARQUETTE, MI; AND TERRE HAUTE, IN. THE PROGRAM SERVED 77,498 INDIVIDUALS, INCLUDING 58,588 YOUTH, THROUGH 42 PUBLIC PERFORMANCES AND 329 EDUCATIONAL/COMMUNITY ACTIVITIES.ARTS MIDWEST CONVENED THE 23RD ANNUAL MIDWEST ARTS CONFERENCE IN INDIANAPOLIS, IN FROM SEPTEMBER 7-10, 2010, AND BROUGHT TOGETHER MORE THAN 900 ARTS PRESENTERS, ARTIST MANAGERS/AGENTS, ARTISTS, AND OTHER PERFORMING ARTS AND SERVICE PROFESSIONALS, REPRESENTING MORE THAN 500 ORGANIZATIONS. THE ANNUAL MIDWEST ARTS CONFERENCE, ONE OF THE LARGEST BOOKING AND EDUCATIONAL CONFERENCES FOR THE PERFORMING ARTS IN THE UNITED STATES, PROVIDES A PRODUCTIVE ENVIRONMENT TO FACILITATE TOURING OF THE PERFORMING ARTS. EACH YEAR, HUNDREDS OF PERFORMING ARTISTS, ARTIST MANAGERS/AGENTS, PERFORMING ARTS PRESENTERS, AND SERVICE ORGANIZATION REPRESENTATIVES GATHER AT THE CONFERENCE TO CONDUCT BUSINESS IN THE MARKETPLACE EXHIBIT HALL, TO EXPERIENCE UNIQUE SHOWCASES BY A DIVERSE RANGE OF ARTISTS AND DISCIPLINES, TO LEARN FROM IN-DEPTH PROFESSIONAL DEVELOPMENT SESSIONS, TO NETWORK AND RECONNECT WITH COLLEAGUES, TO REVITALIZE PROFESSIONAL ENERGIES, AND TO GAIN NEW INSIGHTS INTO THE WORLD OF PERFORMING ARTS TOURING AND PRESENTING. THE ONLY MEETING OF ITS KIND IN THE MIDWEST, THE CONFERENCE IS MANAGED BY ARTS MIDWEST AND SERVES THE 15-STATE REGION OF ARTS MIDWEST AND MID-AMERICA ARTS ALLIANCE.ARTS MIDWEST'S PERFORMING ARTS FUND HELPS PERFORMING ARTS PRESENTERS REACH THEIR AUDIENCES IN RURAL AND UNDERSERVED TOWNS AND CITIES ACROSS THE HEARTLAND. SINCE JULY 1, 2010, THE PERFORMING ARTS FUND AWARDED OVER $510,000 IN FUNDING FOR 179 PERFORMING ENGAGEMENTS THROUGHOUT THE MIDWEST. AN INCREASED LEVEL OF SUPPORT WAS GRANTED TO ORGANIZATIONS WHO PRESENTED PROFESSIONAL PERFORMING ARTISTS/ENSEMBLES RESIDING IN ARTS MIDWEST'S REGION. CARAVANSERAI: A PLACE WHERE CULTURES MEET CREATES NEW PATHWAYS FOR AMERICANS TO EXPERIENCE THE DIVERSITY OF CONTEMPORARY MUSLIM ARTISTIC EXPRESSIONS BY INTRODUCING U.S. AUDIENCES TO EXCITING AND DYNAMIC ARTISTS FROM THE MUSLIM WORLD. THE PROGRAM WAS LAUNCHED BY ARTS MIDWEST IN 2010 ON BEHALF OF THE U.S. REGIONAL ARTS ORGANIZATIONS WITH SUPPORT FROM THE DORIS DUKE FOUNDATION FOR ISLAMIC ART. THE 2011-2012 SEASON OF CARAVANSERAI WILL FEATURE THE DIVERSE CULTURES OF CONTEMPORARY PAKISTAN. FIVE PARTICIPATING ORGANIZATIONS WILL HOST TWO MUSICAL RESIDENCIES FEATURING TRADITIONAL AND CONTEMPORARY PAKISTANI ARTISTS AND ONE FILM RESIDENCY FEATURING A YOUNG AND INNOVATIVE PAKISTANI FILMMAKER. ARTS MIDWEST'S EXPERTISE CONTINUES TO BE RECOGNIZED BY THE NATIONAL ENDOWMENT FOR THE ARTS, WHICH HAS ENTRUSTED THE ORGANIZATION WITH THE DEVELOPMENT AND ON-GOING MANAGEMENT OF THREE MAJOR NEA PROGRAMS, INCLUDING SHAKESPEARE IN AMERICAN COMMUNITIES, SUPPORTING THEATER COMPANIES IN BRINGING PROFESSIONAL PRODUCTIONS OF SHAKESPEARE TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ACROSS THE COUNTRY; AND NEA JAZZ MASTERS LIVE, PRESENTING HIGHLY-ESTEEMED NEA JAZZ MASTERS TO AUDIENCES ACROSS THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1385082 | Expense |
| Grants | 981828 | Grants |
| Revenue | 0 | Revenue |
| Description | LITERARY ARTSTHE THIRD OF THREE PROGRAMS THAT ARTS MIDWEST MANAGES FOR THE NATIONAL ENDOWMENT FOR THE ARTS IS THE BIG READ, WHICH IS DESIGNED TO RESTORE READING TO THE CENTER OF AMERICAN CULTURE BY SUPPORTING COMMUNITY-WIDE READING PROGRAMS THROUGHOUT THE U.S. THIS NATIONAL PROGRAM PROVIDES CITIZENS WITH THE OPPORTUNITY TO READ AND DISCUSS A SINGLE BOOK WITHIN THEIR COMMUNITIES. THE INITIATIVE INCLUDES INNOVATIVE READING PROGRAMS IN SELECTED CITIES AND TOWNS, COMPREHENSIVE RESOURCES FOR DISCUSSING CLASSIC LITERATURE AND AN EXTENSIVE WEB SITE PROVIDING COMPREHENSIVE INFORMATION ON AUTHORS AND THEIR WORKS. EACH COMMUNITY EVENT LASTS APPROXIMATELY ONE MONTH AND INCLUDES A KICK-OFF EVENT TO LAUNCH THE PROGRAM LOCALLY, IDEALLY ATTENDED BY THE MAYOR AND OTHER LOCAL LUMINARIES; MAJOR EVENTS DEVOTED SPECIFICALLY TO THE BOOK (PANEL DISCUSSIONS, AUTHOR READING, AND THE LIKE); EVENTS USING THE BOOK AS A POINT OF DEPARTURE (FILM SCREENINGS, THEATRICAL READINGS, AND SO FORTH); AND BOOK DISCUSSIONS IN DIVERSE LOCATIONS AND AIMED AT A WIDE RANGE OF AUDIENCES. IN 2010-2011, 74 NONPROFITS (INCLUDING ARTS ORGANIZATIONS, MUSEUMS, UNIVERSITIES, AND LIBRARIES) AND MUNICIPALITIES RECEIVED GRANTS TOTALING $983,000 TO HOST BIG READ CELEBRATIONS BETWEEN SEPTEMBER 2010 AND JUNE 2011. THE 2010-2011 BIG READ GRANTEES REPRESENT 31 STATES. EACH COMMUNITY FOCUSED ON ONE OF 31 FEATURED BOOKS, WHICH INCLUDED SUCH WELL-KNOWN TITLES AS THE THINGS THEY CARRIED BY TIM O'BRIEN THE GREAT GATSBY BY F. SCOTT FITZGERALD, THE CALL OF THE WILD BY JACK LONDON, AND THE STORIES AND POEMS OF EDGAR ALLAN POE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 671604 | Expense |
| Grants | 156600 | Grants |
| Revenue | 0 | Revenue |
| Description | LEARNING INITIATIVESARTS MIDWEST ALSO MANAGES SEVERAL SPECIAL PROJECTS FUNDED BY PRIVATE FOUNDATIONS. THE ARTS LEARNING XCHANGE IS A FOUR-YEAR PROGRAM DESIGNED TO FOSTER GROWTH IN PUBLIC ARTS ATTENDANCE AND TO IDENTIFY, DEVELOP, AND SHARE USEFUL LESSONS TO HELP ARTS ORGANIZATIONS REACH MORE PEOPLE. FUNDED BY THE WALLACE FOUNDATION AND IN COLLABORATION WITH MINNESOTA COMMUNITY FOUNDATION, ARTS LEARNING XCHANGE BRINGS EXPERTS IN AUDIENCE PARTICIPATION TO THE TWIN CITIES FOR PUBLIC PRESENTATIONS, PROVIDES ADVANCED TRAINING AND GRANTS TO SELECTED ORGANIZATIONS, AND WILL OFFER OPPORTUNITIES FOR TWIN CITIES ARTS LEADERS TO ATTEND A NATIONAL CONFERENCE ON ARTS MARKETING AND PARTICIPATION. ARTSLAB, A CAPACITY-BUILDING PROGRAM WHOSE PURPOSE IS TO STRENGTHEN SMALLER ARTS ORGANIZATIONS IN MINNESOTA THROUGH AN IN-DEPTH ORGANIZATIONAL ASSESSMENT PROCESS, QUARTERLY PEER LEARNING GATHERINGS, ONE-ON-ONE CONSULTATIVE SUPPORT, DISTANCE LEARNING, AND MODEST OPERATIONAL SUPPORT GRANTS, RECENTLY COMPLETED ITS CURRENT THREE-YEAR CYCLE. THE PROGRAM MOST RECENT TWO PEER GROUPS - ONE IN MINNEAPOLIS/ST. PAUL, ONE IN RURAL MINNESOTA - OF EIGHT NONPROFIT ARTS ORGANIZATIONS EACH THAT LEARN TOGETHER, SHARED BEST PRACTICES, AND RECEIVED SUPPORT TO STRENGTHEN THEIR ORGANIZATIONAL INFRASTRUCTURE. ARTSLAB IS FUNDED BY THE BUSH FOUNDATION, F. R. BIGELOW FOUNDATION, MARDAG FOUNDATION, THE MCKNIGHT FOUNDATION, AND THE SAINT PAUL FOUNDATION. WE ARE CURRENTLY PLANNING FOR THE NEXT CYCLE OF ARTSLAB TO BEGIN IN WINTER 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248668 | Expense |
| Grants | 0 | Grants |
| Revenue | 352876 | Revenue |
| Description | VISUAL ARTS AND REGIONAL ACTIVITIESARTS MIDWEST CONCLUDED ITS REGIONAL TOUR OF SHOUT FREEDOM! PHOTO LEAGUE SELECTIONS FROM THE COLUMBUS MUSEUM OF ART IN SEPTEMBER 2011. ARTS MIDWEST PARTNERED WITH THE COLUMBUS MUSEUM OF ART TO TOUR PIECES FROM THE PHOTO LEAGUE COLLECTION TO THE FOLLOWING VENUES ACROSS THE REGION: MUSKEGON MUSEUM OF ART IN MUSKEGON, MI; BALL STATE UNIVERSITY MUSEUM OF ART IN MUNCIE, IN; AND CEDAR RAPIDS MUSEUM OF ART IN CEDAR RAPIDS, IA. WE ARE CURRENTLY IN THE PROCESS OF COLLABORATING WITH THE MINNESOTA MUSEUM OF AMERICAN ART TO TOUR THE WORKS OF ACCLAIMED NATIVE AMERICAN ARTIST, GEORGE MORRISON. THE EXHIBITION, MODERN SPIRIT: THE ART OF GEORGE MORRISON WILL TRAVEL TO THE PLAINS ART MUSEUM IN FARGO, ND; SMITHSONIAN'S NATIONAL MUSEUM OF THE AMERICAN INDIAN IN NEW YORK CITY, NY; THE EITELJORG MUSEUM IN INDIANAPOLIS, IN; HEARD MUSEUM, IN PHOENIX, AZ; CRYSTAL BRIDGES IN BENTONVILLE, AR; AND THE MINNESOTA HISTORY CENTER IN ST. PAUL, MN. IN NOVEMBER 2010, ARTS MIDWEST BEGAN TOURING MINNESOTA NATIVE PHOTOGRAPHER WING YOUNG HUIE'S EXHIBITION IDENTITY AND THE AMERICAN LANDSCAPE: THE PHOTOGRAPHY OF WING YOUNG HUIE, TO CITIES ACROSS CHINA. THE GOALS OF THIS 60-IMAGE EXHIBITION ARE TO PRESENT THE CHANGING CULTURAL LANDSCAPE OF MINNESOTA AND THE UNITED STATES, AND THE POSSIBILITIES AND POSITIVE EVERYDAY REALITIES OF AMERICAN DIVERSITY. THE EXHIBITION ALSO INCLUDES WORKS FROM HUIE'S "CHALKBOARD" PROCESS. USED PRIMARILY IN HIS UNIVERSITY AVENUE PROJECT, THESE WORKS INCLUDE PHOTOGRAPHS OF INDIVIDUALS HOLDING CHALKBOARDS ON WHICH REVEALING STATEMENTS ON IDENTITY, SELF-PERCEPTION, AND RACE ARE HAND-WRITTEN. THE TOURING EXHIBITION WILL TOUR TO GALLERIES IN BEIJING AND THE XI'AN, SHENYANG, AND WUHAN PROVINCES AND IS SUPPORTED BY THE PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES AND THE U.S. EMBASSY IN BEIJING.ARTS MIDWEST WORKS COLLABORATIVELY WITH PRIVATE AND PUBLIC ARTS SUPPORTERS THROUGHOUT ILLINOIS, INDIANA, IOWA, MICHIGAN, MINNESOTA, NORTH DAKOTA, OHIO, SOUTH DAKOTA, AND WISCONSIN. ARTS MIDWEST DESIGNS AND DEVELOPS PERFORMING ARTS TOURING PROGRAMS, LEADERSHIP AND STRATEGIC PLANNING TRAINING, EXHIBITIONS, AND FUNDING PROGRAMS THAT FULFILL ITS MISSION TO PROMOTE CREATIVITY, NURTURE CULTURAL LEADERSHIP, AND ENGAGE PEOPLE IN MEANINGFUL ARTS EXPERIENCES, BRINGING VITALITY TO MIDWEST COMMUNITIES AND ENRICHING PEOPLE'S LIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 248668 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 352876 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5970699 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HAGLUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127707136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS HOLUB | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER CAPELL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CYNDI PEDERSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SYLVIA C KAUFMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA S ROBINSON | |||||||
| CHAIR EMERITUS | 1.00 | X | X | 0 | 0 | 0 | |
| BRUCE BERNBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN J BONDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER CAPELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOANN CRANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN FISCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMILY MALTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RHODA PIERCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAN WEBB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J FRAHER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 153101 | 0 | 20114 | ||
| SUSAN CHANDLER | |||||||
| ASSISTANT DIRECTOR | 40.00 | 107668 | 0 | 13004 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33118 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 105380 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 4633340 | GovernmentGrants |
| All Other Contributions | 1685639 | AllOtherContributions |
| Total Contributions | 6318979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MIDWEST ARTS CONF | 711300 | 506518 | 506518 | |
| MEMBERSHIP DUES | 900099 | 352876 | $352,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 859394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5551 | TotalRevenueColumn |
| Exclusion | $5,551 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2992 | TotalRevenueColumn |
| Exclusion | $2,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2992 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7186916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 506518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $361,419 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826026 | Total |
| Program Services | 2826026 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143782 | Total |
| Program Services | 80518 | ProgramServices |
| Management And General | 50324 | ManagementAndGeneral |
| Fundraising | 12940 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972528 | Total |
| Program Services | 674061 | ProgramServices |
| Management And General | 190450 | ManagementAndGeneral |
| Fundraising | 108017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56781 | Total |
| Program Services | 32729 | ProgramServices |
| Management And General | 20041 | ManagementAndGeneral |
| Fundraising | 4011 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126420 | Total |
| Program Services | 72467 | ProgramServices |
| Management And General | 44550 | ManagementAndGeneral |
| Fundraising | 9403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80037 | Total |
| Program Services | 53438 | ProgramServices |
| Management And General | 17615 | ManagementAndGeneral |
| Fundraising | 8984 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15096 | Total |
| Program Services | 14359 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152711 | Total |
| Program Services | 136937 | ProgramServices |
| Management And General | 12286 | ManagementAndGeneral |
| Fundraising | 3488 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802322 | Total |
| Program Services | 738183 | ProgramServices |
| Management And General | 63597 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28382 | Total |
| Program Services | 28269 | ProgramServices |
| Fundraising | 113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150903 | Total |
| Program Services | 104779 | ProgramServices |
| Management And General | 43952 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48346 | Total |
| Program Services | 48346 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325779 | Total |
| Program Services | 279047 | ProgramServices |
| Management And General | 43594 | ManagementAndGeneral |
| Fundraising | 3138 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531644 | Total |
| Program Services | 469870 | ProgramServices |
| Management And General | 57747 | ManagementAndGeneral |
| Fundraising | 4027 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17027 | Total |
| Program Services | 14501 | ProgramServices |
| Management And General | 2494 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17385 | Total |
| Program Services | 14976 | ProgramServices |
| Management And General | 2012 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7512 | Total |
| Management And General | 7512 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION MATERIALS | 280936 | 280936 | ||
| PRINTING AND PUBLICATIO | 24861 | 23951 | 652 | 258 |
| MEMBERSHIPS | 8912 | 5580 | 2555 | 777 |
| MISCELLANEOUS | 6185 | 2753 | 3432 | |
| COST ALLOCATION | 0 | 68973 | -68973 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6623575 | Total |
| Program Services | 5970699 | ProgramServices |
| Management And General | 494577 | ManagementAndGeneral |
| Fundraising | 158299 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107981 | BOY |
| EOY | 1573782 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947605 | BOY |
| EOY | 4255004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85381 | BOY |
| EOY | 95451 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69632 | BOY |
| EOY | 110135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 307453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43251 | BOY |
| EOY | 40368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253850 | BOY |
| EOY | 6074740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426322 | BOY |
| EOY | 188452 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3165588 | BOY |
| EOY | 2437885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374715 | BOY |
| EOY | 597837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3966625 | BOY |
| EOY | 3224174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645539 | BOY |
| EOY | 1779551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641686 | BOY |
| EOY | 1071015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287225 | BOY |
| EOY | 2850566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253850 | BOY |
| EOY | 6074740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 563341 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8568966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11429610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12427039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7418613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6318979 | CurrentTaxYear |
| Total | 46163207 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8568966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11429610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12427039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7418613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6318979 | CurrentTaxYear |
| Total | 46163207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46163207 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5551 | CurrentTaxYear |
| Total | 56739 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2992 | CurrentTaxYear |
| Total | 44482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46264428 | TotalSupport |
| Gross Receipts From Admissions Etc | 4498467 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174664 | OtherCostOrOtherBasis |
| Depreciation | 174664 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173157 | OtherCostOrOtherBasis |
| Depreciation | 132789 | Depreciation |
| Book Value | 40368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40368 | TotalOfBookValueLandBuildings |
| Total Revenue | 7186916 | TotalRevenue |
| Total Expenses | 6623575 | TotalExpenses |
| Excess Or Deficit For Year | 563341 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 563341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7186916 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7186916 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7186916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6623575 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6623575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6623575 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME ONLY ON NET UNRELATED BUSINESS INCOM. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2011 AND 2010. MANAGEMENT EVALUCATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINALCIAL STATEMENTS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2009. THE ORGANIZAITON HAD NO INCOME TAX EXPENSES FOR 2011 OR 2010. THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2011 OR 2010. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ARTS MIDWEST WORLD FEST | 39340 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ARTS MIDWEST WORLD FEST | 31290 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ARTS MIDWEST WORLD FEST | 43400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 114030 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 114030 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ALL EXPENDITURES IN PART I, LINE 3, PART F ARE ACCOUNTED IN ACCRUAL BASIS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (134 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CALVIN COLLEGE | ||||||||
| 3201 BURTON SE | GRAND RAPIDS | MI | 495464301 | 383071514 | 501(C)(3) | 10000 | PERFORMING ARTS FUND | |
| CLOWES MEMORIAL HALL | ||||||||
| BUTLER UNIVERSITY 4602 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | 350867977 | 501(C)(3) | 10000 | PERFORMING ARTS FUND | |
| MICHIGAN OPERA THEATRE | ||||||||
| 1526 BROADWAY | DETROIT | MI | 482262115 | 382052726 | 501(C)(3) | 10000 | PERFORMING ARTS FUND | |
| UNIVERSITY MUSICAL SOCIETY | ||||||||
| 881 N UNIVERSITY AVE | ANN ARBOR | MI | 481091011 | 381545881 | 501(C)(3) | 20000 | PERFORMING ARTS FUND | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 100 PERFORMING ARTS CENTER 511 MAIN | NOTRE DAME | IN | 465564600 | 350868188 | 501(C)(3) | 10000 | PERFORMING ARTS FUND | BUILDING |
| WHARTON CENTER FOR PERFORMING ARTS | ||||||||
| MICHIGAN STATE UNIVERSITY 320 | EAST LANSING | MI | 488241318 | 386005984 | 501(C)(3) | 10000 | PERFORMING ARTS FUND | WHARTON CENTER |
| THE PRESERVATION SOCIETY OF NEWPORT COUNTY | ||||||||
| 424 BELLEVUE AVENUE | NEWPORT | RI | 028406924 | 050252708 | 501(C)(3) | 5700 | THE BIG READ | |
| KNOX COUNTY PUBLIC LIBRARY | ||||||||
| 502 N 7TH STREET | VINCENNES | IN | 475912119 | 356007005 | 501(C)(3) | 5900 | THE BIG READ | |
| LEOMINSTER PUBLIC LIBRARY | ||||||||
| 30 WEST STREET | LEOMINSTER | MA | 014535654 | 046006004 | 501(C)(3) | 6000 | THE BIG READ | |
| ORANGE COUNTY LIBRARY SYSTEM | ||||||||
| 101 E CENTRAL BLVD | ORLANDO | FL | 328012471 | 592045143 | 501(C)(3) | 6700 | THE BIG READ | |
| STATEN ISLAND OUTLOUD | ||||||||
| 350 RICHMOND TERRACE 2B | STATEN ISLAND | NY | 103011516 | 271531761 | 170(C)(1) | 7000 | THE BIG READ | |
| UNITED WAY OF SALEM COUNTY | ||||||||
| 203 E BROADWAY | SALEM | NJ | 080790127 | 210688785 | 501(C)(3) | 7000 | THE BIG READ | |
| ARTS UNITED OF GREATER FORT WAYNE | ||||||||
| 303 E MAIN ST | FORT WAYNE | IN | 46802 | 350992067 | 501(C)(3) | 7200 | PERFORMING ARTS FUND | |
| BOYS AND GIRLS CLUB OF FARMINGTON | ||||||||
| 1825 EAST 19TH STREET | FARMINGTON | NM | 874012579 | 850161421 | 501(C)(3) | 7500 | THE BIG READ | |
| FISHTRAP INC | ||||||||
| 400 E GRANT ST | ENTERPRISE | OR | 978280038 | 931075971 | 170(C)(1) | 7500 | THE BIG READ | |
| HIGH PLAINS WRITING PROJECT | ||||||||
| ROSWELL CAMPUS PO BOX 6000 | ROSWELL | NM | 882016000 | 856000286 | 501(C)(3) | 7500 | THE BIG READ | |
| IOWA CULTURAL COALITION | ||||||||
| 319 E 5TH ST STE 3 | DES MOINES | IA | 503091927 | 371493847 | 501(C)(3) | 7500 | PERFORMING ARTS FUND | |
| MIDDLE GEORGIA COLLEGE | ||||||||
| 1100 SECOND STREET | COCHRAN | GA | 310141564 | 586002057 | 501(C)(3) | 7500 | THE BIG READ | |
| NATIONAL MUSEUM OF MEXICAN ART | ||||||||
| 1852 W 19TH ST | CHICAGO | IL | 606082706 | 363225519 | 170(C)(1) | 7500 | PERFORMING ARTS FUND | |
| QUINCY PUBLIC LIBRARY | ||||||||
| 526 JERSEY ST | QUINCY | IL | 623013927 | 376000383 | 501(C)(3) | 7500 | THE BIG READ | |
| RAPIDES PARISH LIBRARY | ||||||||
| 411 WASHINGTON STREET | ALEXANDRIA | LA | 713018338 | 721109704 | 170(C)(1) | 7500 | THE BIG READ | |
| ST CATHARINE COLLEGE | ||||||||
| 2735 BARDSTOWN ROAD | ST CATHARINE | KY | 400619435 | 610846809 | 501(C)(3) | 7800 | THE BIG READ | |
| JENNINGS COUNTY PUBLIC LIBRARY | ||||||||
| 2375 NORTH STATE HWY 3 | NORTH VERNON | IN | 472657483 | 351068888 | 501(C)(3) | 7900 | THE BIG READ | |
| BLACK HILLS DANCE THEATRE | ||||||||
| PO BOX 9342 | RAPID CITY | SD | 577099342 | 460341651 | 501(C)(3) | 8500 | PERFORMING ARTS FUND | |
| SOMOS - SOCIETY OF THE MUSE OF THE SOUTHWEST | ||||||||
| 233 B PASEO DEL PUEBLO SUR | TAOS | NM | 875713225 | 850309964 | 170(C)(1) | 8500 | THE BIG READ | |
| CROMAINE DISTRICT LIBRARY | ||||||||
| 3688 N HARTLAND ROAD | HARTLAND | MI | 483530308 | 383274706 | 170(C)(1) | 9000 | THE BIG READ | |
| ISLAND READERS & WRITERS | ||||||||
| PO BOX 227 | MOUNT DESERT | ME | 046600227 | 753225744 | 501(C)(3) | 9000 | THE BIG READ | |
| HANCOCK COUNTY PUBLIC LIBRARY | ||||||||
| 900 W MCKENZIE RD | GREENFIELD | IN | 461401082 | 356007015 | 501(C)(3) | 9200 | THE BIG READ | |
| THE POINT COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 940 GARRISON AVENUE | BRONX | NY | 104745335 | 133765140 | 501(C)(3) | 9300 | THE BIG READ | |
| BERKLEE COLLEGE OF MUSIC | ||||||||
| 1140 BOYLSTON ST | BOSTON | MA | 022153631 | 042300472 | 501(C)(3) | 10000 | NEA JAZZ MASTERS LIVE | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVE | NEW YORK | NY | 100657001 | 133561657 | 501(C)(3) | 10000 | NEA JAZZ MASTERS LIVE | |
| PORTLAND JAZZ FESTIVAL | ||||||||
| 133 SW 2ND AVE 420 | PORTLAND | OR | 972043534 | 200969679 | 170(C)(1) | 10000 | NEA JAZZ MASTERS LIVE | |
| REGENTS OF THE UNIVERSITY OF IDAHO | ||||||||
| PO BOX 443020 | MOSCOW | ID | 838443020 | 826000945 | 501(C)(3) | 10000 | NEA JAZZ MASTERS LIVE | |
| UNIVERSITY MUSICAL SOCIETY | ||||||||
| 881 N UNIVERSITY AVE | ANN ARBOR | MI | 481091011 | 381545881 | 501(C)(3) | 10000 | NEA JAZZ MASTERS LIVE | |
| JUMP STREET | ||||||||
| 100 NORTH CAMERON STREET SUITE 108 | HARRISBURG | PA | 171012403 | 232149354 | 501(C)(3) | 11700 | THE BIG READ | |
| TEXAS WESLEYAN UNIVERSITY | ||||||||
| 1201 WESLEYAN STREET 239 | FORT WORTH | TX | 761051536 | 750800691 | 170(C)(1) | 11700 | THE BIG READ | |
| ATTLEBORO PUBLIC LIBRARY | ||||||||
| 74 NORTH MAIN STREET | ATTLEBORO | MA | 027032218 | 046001378 | 170(C)(1) | 11800 | THE BIG READ | |
| WASHINGTON PAVILION MANAGEMENT | ||||||||
| 301 S MAIN AVE | SIOUX FALLS | SD | 571040984 | 460435791 | 501(C)(3) | 17000 | PERFORMING ARTS FUND | |
| RAVEN THEATRE - TAKE FLIGHT | ||||||||
| 6157 N CLARK STREET | CHICAGO | IL | 606602423 | 363266831 | 501(C)(3) | 12150 | THE BIG READ | |
| HOUMA REGIONAL ARTS COUNCIL | ||||||||
| PO BOX 3678 | HOUMA | LA | 703613678 | 721031389 | 170(C)(1) | 12750 | THE BIG READ | |
| IRVING PUBLIC LIBRARY | ||||||||
| 801 W IRVING BLVD | IRVING | TX | 750602845 | 756000566 | 170(C)(1) | 12750 | THE BIG READ | |
| KORE PRESS | ||||||||
| PO BOX 42315 | TUCSON | AZ | 857332315 | 860821144 | 170(C)(1) | 12750 | THE BIG READ | |
| PALO ALTO CHILDREN'S THEATRE | ||||||||
| 1305 MIDDLEFIELD ROAD | PALO ALTO | CA | 943013349 | 946000389 | 501(C)(3) | 12750 | THE BIG READ | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF BILLINGS | ||||||||
| 402 NORTH 32ND | BILLINGS | MT | 591011215 | 810229386 | 501(C)(3) | 13050 | THE BIG READ | |
| KENOSHA PUBLIC LIBRARY | ||||||||
| PO BOX 1414 | KENOSHA | WI | 531411414 | 396091654 | 501(C)(3) | 14450 | THE BIG READ | |
| THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK | ||||||||
| 56 EAST 1ST STREET | NEW YORK | NY | 100039345 | 133942063 | 501(C)(3) | 14450 | THE BIG READ | |
| WRITE OUT LOUD | ||||||||
| 3640 ALABAMA STREET | SAN DIEGO | CA | 921044006 | 237257065 | 170(C)(1) | 14450 | THE BIG READ | |
| CONTEMPORARY ARTS CENTER | ||||||||
| 900 CAMP ST | NEW ORLEANS | LA | 701303908 | 720798830 | 170(C)(1) | 15000 | NEA JAZZ MASTERS LIVE | |
| LITCHFIELD PERFORMING ARTS INC | ||||||||
| PO BOX 69 | LITCHFIELD | CT | 067590069 | 061083202 | 501(C)(3) | 15000 | NEA JAZZ MASTERS LIVE | |
| OHIO ALLIANCE OF ARTS EDUCATION | ||||||||
| 727 E MAIN ST | COLUMBUS | OH | 432051760 | 311017260 | 501(C)(3) | 15000 | PERFORMING ARTS FUND | |
| SAN FRANCISCO JAZZ ORG (SFJAZZ) | ||||||||
| THREE EMBARCADERO CENTER LOBBY | SAN FRANCISCO | CA | 941114003 | 942990335 | 501(C)(3) | 15000 | NEA JAZZ MASTERS LIVE | LEVEL |
| POUGHKEEPSIE PUBLIC LIBRARY DISTRICT | ||||||||
| 93 MARKET STREET | POUGHKEEPSIE | NY | 126014029 | 141701733 | 501(C)(3) | 15300 | THE BIG READ | |
| UNION COUNTY PUBLIC LIBRARY | ||||||||
| 316 E WINDSOR STREET | MONROE | NC | 281124842 | 566000345 | 501(C)(3) | 15600 | THE BIG READ | |
| CITY OF WEST HOLLYWOOD ARTS AND CULTURAL AFFAIRS COMMISSION | ||||||||
| 8300 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 900696216 | 953946635 | 501(C)(3) | 15800 | THE BIG READ | |
| CARMEL IDEAS FOUNDATION | ||||||||
| 4 CASANOVA OF 7TH SW | CARMEL | CA | 939212424 | 010903800 | 501(C)(3) | 16200 | THE BIG READ | |
| ALACHUA COUNTY LIBRARY DISTRICT | ||||||||
| 401 E UNIVERSITY AVE | GAINESVILLE | FL | 326015453 | 592680577 | 501(C)(3) | 16400 | THE BIG READ | |
| BARTER THEATRE | ||||||||
| PO BOX 867 | ABINGDON | VA | 242120867 | 546000120 | 501(C)(3) | 17000 | THE BIG READ | |
| BLACK STORYTELLERS OF SAN DIEGO INC | ||||||||
| 110 ORANGE DRIVE | CHULA VISTA | CA | 919115932 | 043669003 | 501(C)(3) | 17000 | THE BIG READ | |
| BRONX COUNCIL ON THE ARTS | ||||||||
| 1738 HONE AVENUE | BRONX | NY | 104611403 | 132601303 | 501(C)(3) | 17000 | THE BIG READ | |
| CITY OF LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS | ||||||||
| 201 NORTH FIGUEROA STREET SUITE | LOS ANGELES | CA | 900122637 | 956000735 | 501(C)(3) | 17000 | THE BIG READ | 1400 |
| COMMUNITY COLLEGE OF ALLEGHENY COUNTY | ||||||||
| 800 ALLEGHENY AVENUE | PITTSBURGH | PA | 152331804 | 256075057 | 501(C)(3) | 17000 | THE BIG READ | |
| DEKALB PUBLIC LIBRARY | ||||||||
| 309 OAK STREET | DEKALB | IL | 601153369 | 366005846 | 509(A) | 17000 | THE BIG READ | |
| EUGENE PUBLIC LIBRARY | ||||||||
| 100 WEST 10TH AVENUE | EUGENE | OR | 974013035 | 936002160 | 501(C)(3) | 17000 | THE BIG READ | |
| FLORIDA CENTER FOR THE BOOK BROWARD PUBLIC LIBRARY FOUNDATION | ||||||||
| BROWARD COUNTY MAIN LIBRARY 100 S | FORT LAUDERDALE | FL | 333011830 | 592224746 | 170(C)(1) | 17000 | THE BIG READ | ANDREWS AVENUE |
| FLORIDA CENTER FOR THE LITERARY ARTS AT MIAMI DADE COLLEGE | ||||||||
| 300 NE SECOND AVENUE ROOM 4102 | MIAMI | FL | 331322204 | 591210485 | 501(C)(3) | 17000 | THE BIG READ | |
| FRESNO COUNTY PUBLIC LIBRARY | ||||||||
| 2420 MARIPOSA STREET | FRESNO | CA | 937212204 | 946000512 | 501(C)(3) | 17000 | THE BIG READ | |
| FRIENDS FOR THE ALBUQUERQUEBERNALILLO COUNTY LIBRARIES | ||||||||
| PO BOX 26657 | ALBUQUERQUE | NM | 871256657 | 237024173 | 170(C)(1) | 17000 | THE BIG READ | |
| FRIENDS OF THE SANTA CRUZ PUBLIC LIBRARY INC | ||||||||
| 224 CHURCH STREET | SANTA CRUZ | CA | 950603810 | 942612557 | 170(A)(1) | 17000 | THE BIG READ | |
| GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION | ||||||||
| 1530 NEWCASTLE STREET | BRUNSWICK | GA | 315206805 | 581822047 | 501(C)(3) | 17000 | THE BIG READ | |
| IRVIN L YOUNG AUDITORIUM | ||||||||
| UNIVERISTY OF WISCONSIN 930 W MAIN | WHITEWATER | WI | 531901790 | 396006492 | 170(C)(1) | 17000 | THE BIG READ | ST |
| KANSAS CITY PUBLIC LIBRARY | ||||||||
| 14 W 10TH ST | KANSAS CITY | MO | 641051702 | 431497955 | 501(C)(3) | 17000 | THE BIG READ | |
| LEWIS & CLARK LIBRARY | ||||||||
| 120 S LAST CHANCE GULCH | HELENA | MT | 59601 | 810398318 | 170(C)(1) | 17000 | THE BIG READ | |
| MARYLAND PUBLIC TELEVISION | ||||||||
| 11767 OWINGS MILLS BOULEVARD SUITE | OWINGS MILLS | MD | 211172894 | 526002033 | 501(C)(3) | 17000 | THE BIG READ | 2 |
| MASSILLON MUSEUM | ||||||||
| 121 LINCOLN WAY E | MASSILLON | OH | 446466633 | 346001833 | 501(C)(3) | 17000 | THE BIG READ | |
| MILWAUKEE REPERTORY THEATER | ||||||||
| 108 E WELLS STREET | MILWAUKEE | WI | 532023504 | 390946025 | 501(C)(3) | 17000 | THE BIG READ | |
| MUSCOGEE COUNTY FRIENDS OF LIBRARIES | ||||||||
| 3000 MACON ROAD | COLUMBUS | GA | 319062201 | 311596861 | 501(C)(3) | 17000 | THE BIG READ | |
| POCUMTUCK VALLEY MEMORIAL ASSOCIATION | ||||||||
| 10 MEMORIAL STREET | DEERFIELD | MA | 013425004 | 042147607 | 501(C)(3) | 17000 | THE BIG READ | |
| POMONA PUBLIC LIBRARY | ||||||||
| 625 SOUTH GAREY AVENUE | POMONA | CA | 917663322 | 956000764 | 501(C)(3) | 17000 | THE BIG READ | |
| RESEARCH FOUNDATION FOR & IN BEHALF OF SUNY FREDONIA REED LIBRARY | ||||||||
| E230 THOMPSON HALL | FREDONIA | NY | 140631127 | 141368361 | 501(C)(3) | 17000 | THE BIG READ | |
| RURAL CALIFORNIA BROADCASTING CORPORATION KRCB | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 949282041 | 942718837 | 501(C)(3) | 17000 | THE BIG READ | |
| SACRAMENTO PUBLIC LIBRARY | ||||||||
| 828 I STREET | SACRAMENTO | CA | 958142508 | 680332244 | 501(C)(3) | 17000 | THE BIG READ | |
| SAN LEANDRO PUBLIC LIBRARY | ||||||||
| 300 ESTUDILLO AVENUE | SAN LEANDRO | CA | 945774706 | 946000421 | 501(C)(3) | 17000 | THE BIG READ | |
| SOMERSET COUNTY LIBRARY SYSTEM | ||||||||
| 11767 BEECHWOOD STREET | PRINCESS ANNE | MD | 218531118 | 520853605 | 501(C)(3) | 17000 | THE BIG READ | |
| STAGE AURORA THEATRICAL COMPANY | ||||||||
| 5164-A NORWOOD AVENUE | JACKSONVILLE | FL | 322085020 | 593666871 | 501(C)(3) | 17000 | THE BIG READ | |
| THE CENTER FOR FICTION | ||||||||
| 17 E 47TH STREET | NEW YORK | NY | 100171920 | 131624084 | 501(C)(3) | 17000 | THE BIG READ | |
| THE OCEANSIDE PUBLIC LIBRARY | ||||||||
| 330 N COAST HIGHWAY | OCEANSIDE | CA | 920542824 | 951688570 | 501(C)(3) | 17000 | THE BIG READ | |
| TOM GREEN COUNTY LIBRARY | ||||||||
| 113 WEST BEAUREGARD AVE | SAN ANGELO | TX | 769035834 | 756001184 | 501(C)(3) | 17000 | THE BIG READ | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021253393 | 043167352 | 501(C)(3) | 17000 | THE BIG READ | |
| VERMONT HUMANITIES COUNCIL | ||||||||
| 11 LOOMIS STREET | MONTPELIER | VT | 056023021 | 510187809 | 501(C)(3) | 17000 | THE BIG READ | |
| WEST VALLEY ARTS COUNCIL | ||||||||
| 13243 N FOUNDERS PARK | SURPRISE | AZ | 853798144 | 942769484 | 501(C)(3) | 17000 | THE BIG READ | |
| WICHITA PUBLIC LIBRARY FOUNDATION | ||||||||
| 223 SOUTH MAIN | WICHITA | KS | 672023715 | 486000653 | 501(C)(3) | 17000 | THE BIG READ | |
| ARTISTS COLLECTIVE INC | ||||||||
| 1200 ALBANY AVE | HARTFORD | CT | 061122104 | 060889475 | 501(C)(3) | 21000 | NEA JAZZ MASTERS LIVE | |
| CENTRUM FOUNDATION | ||||||||
| PO BOX 1158 | PORT TOWNSEND | WA | 983680958 | 237348302 | 501(C)(3) | 21000 | NEA JAZZ MASTERS LIVE | |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 441152833 | 237320719 | 501(C)(3) | 26000 | NEA JAZZ MASTERS LIVE | |
| OUTPOST PRODUCTIONS INC | ||||||||
| PO BOX 4543 | ALBUQUERQUE | NM | 871964543 | 850363945 | 501(C)(3) | 21000 | NEA JAZZ MASTERS LIVE | |
| YOUNG MEN'S & WOMEN'S HEBREW ASSOCIATION | ||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 101281612 | 131624229 | 501(C)(3) | 21000 | NEA JAZZ MASTERS LIVE | |
| A NOISE WITHIN | ||||||||
| 234 S BRAND BLVD | GLENDALE | CA | 912041310 | 954443878 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ACTORS' SHAKESPEARE PROJECT | ||||||||
| 191 HIGHLAND AVE | SOMERVILLE | MA | 021431543 | 200815685 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AFRICAN-AMERICAN SHAKESPEARE COMPANY | ||||||||
| 762 FULTON ST STE 306 | SAN FRANCISCO | CA | 941024119 | 943192980 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AMERICAN PLAYERS THEATRE | ||||||||
| 5950 GOLF COURSE RD | SPRING GREEN | WI | 535888036 | 391583361 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AQUILA THEATRE COMPANY | ||||||||
| 4 WASHINGTON SQUARE N ROOM 452 | NEW YORK | NY | 100036671 | 571069546 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| BLOOMSBURG THEATRE ENSEMBLE | ||||||||
| 226 CENTER ST | BLOOMSBURG | PA | 178151752 | 232066731 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| BOSTON SYMPHONY ORCHESTRA | ||||||||
| SYMPHONY HALL 301 MASSACHUSETTS AVE | BOSTON | MA | 021154557 | 042300472 | 170(C)(1) | 25000 | NEA JAZZ MASTERS LIVE | AVE |
| CALIFORNIA SHAKESPEARE THEATER (CAL SHAKES) | ||||||||
| 701 HEINZ AVE | BERKELEY | CA | 947102732 | 510169452 | 170(C)(1) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA ST | DALLAS | TX | 752012401 | 750959992 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| DENVER CENTER FOR THE PERFORMING ARTS | ||||||||
| 1101 13TH STREET | DENVER | CO | 802045319 | 840407760 | 509(A) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| EPIC THEATRE ENSEMBLE | ||||||||
| PLANETARIUM STATION PO BOX 720 | NEW YORK | NY | 100240720 | 522303451 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| FLYNN CENTER FOR THE PERFORMING ARTS | ||||||||
| 153 MAIN ST | BURLINGTON | VT | 054018402 | 030277052 | 501(C)(3) | 25000 | NEA JAZZ MASTERS LIVE | |
| FOLGER THEATRE | ||||||||
| 201 EAST CAPITOL ST SE | WASHINGTON | DC | 200031004 | 042103542 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| GUTHRIE THEATER | ||||||||
| 818 S 2ND ST | MINNEAPOLIS | MN | 554151252 | 410854160 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| IDAHO SHAKESPEARE FESTIVAL | ||||||||
| 520 S NINTH ST | BOISE | ID | 837027005 | 820316246 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| INDIANA REPERTORY THEATRE | ||||||||
| 140 W WASHINGTON ST | INDIANAPOLIS | IN | 462043465 | 351186290 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| LANTERN THEATER COMPANY | ||||||||
| 10TH LUDLOW STREETS | PHILADELPHIA | PA | 191053428 | 232798692 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| MARIN THEATRE COMPANY | ||||||||
| 397 MILLER AVE | MILL VALLEY | CA | 949412885 | 237018125 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| MONTANA SHAKESPEARE IN THE PARKS | ||||||||
| PO BOX 174120 BLACK BOX THEATER 258 | BOZEMAN | MT | 597174120 | 816001649 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | 258 |
| OREGON SHAKESPEARE FESTIVAL | ||||||||
| 15 S PIONEER STREET | ASHLAND | OR | 975202749 | 930407022 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ORLANDO SHAKESPEARE THEATER | ||||||||
| 812 E ROLLINS ST STE 100 | ORLANDO | FL | 328031202 | 592931698 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| PENNSYLVANIA SHAKESPEARE FESTIVAL AT DESALES UNIV | ||||||||
| 2755 STATION AVE | CENTER VALLEY | PA | 180349565 | 232655672 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| PLAYMAKERS REPERTORY COMPANY | ||||||||
| UNIV OF NC - CHAPEL HILL 104 | CHAPEL HILL | NC | 275995023 | 566001393 | 509(A) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | AIRPORT DR STE 2200 CB 1350 |
| PORTLAND CENTER STAGE | ||||||||
| 128 NW 11TH AVE | PORTLAND | OR | 972094160 | 931134865 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SEATTLE SHAKESPEARE COMPANY | ||||||||
| 305 HARRISON ST | SEATTLE | WA | 981094623 | 911512717 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE & COMPANY | ||||||||
| 70 KEMBLE ST | LENOX | MA | 012402813 | 042666826 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE THEATRE COMPANY | ||||||||
| 516 8TH ST SE | WASHINGTON | DC | 200032834 | 521405988 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ST LOUIS BLACK REPERTORY COMPANY | ||||||||
| 1717 OLIVE ST 4TH FLOOR | SAINT LOUIS | MO | 631031724 | 431220180 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE ACTING COMPANY | ||||||||
| 630 NINTH AVENUE SUITE 214 | NEW YORK | NY | 100363708 | 132759292 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE NASHVILLE SHAKESPEARE FESTIVAL | ||||||||
| 161 RAINS AVE | NASHVILLE | TN | 372035330 | 581807951 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE REPERTORY THEATRE OF ST LOUIS | ||||||||
| 130 EDGAR RD | SAINT LOUIS | MO | 631193228 | 430970273 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE SHAKESPEARE CENTER OF LOS ANGELES | ||||||||
| 1238 W 1ST ST | LOS ANGELES | CA | 900265831 | 133167013 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE SHAKESPEARE THEATRE OF NEW JERSEY | ||||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | 221962163 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE WILL GEER THEATRICUM BOTANICUM | ||||||||
| PO BOX 1222 | TOPANGA | CA | 902901222 | 237369475 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THEATRE FOR A NEW AUDIENCE | ||||||||
| 154 CHRISTOPHER ST SUITE 3D | NEW YORK | NY | 100142840 | 133059081 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| TRINITY REPERTORY COMPANY | ||||||||
| 201 WASHINGTON ST | PROVIDENCE | RI | 029033226 | 222547262 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| UTAH SHAKESPEARE FESTIVAL | ||||||||
| 351 W CENTER ST | CEDAR CITY | UT | 847202470 | 876000481 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| YALE REPERTORY THEATRE | ||||||||
| YALE UNIVERSITY 222 YORK STREET | NEW HAVEN | CT | 065118925 | 060646973 | 501(C)(3) | 25000 | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 134 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINAL REPORTS ARE REQUIRED FROM THE GRANTEE BEFORE THEY RECEIVE FINAL PAYMENT. THE ORGANIZATION ALSO CONDUCTS SITE VISITS TO GRANTEES EACH YEAR TO CONFIRM ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID J FRAHER | NamePerson |
| Base Compensation Filing Org | 153101 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9077 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11037 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173215 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DAVID J. FRAHER - $4,273 - FIRST-CLASS TRAVEL - NOT INCLUDED IN TAXABLE INCOME | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUR PRINCIPAL OFFICERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, AND THE IMMEDIATE PAST CHAIR AND/OR AN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PROVIDE FINANCIAL MANAGEMENT SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING AND CONSIST OF THOSE INTERESTED IN THE GOALS AND PURPOSES OF THE CORPORATION. MEMBERSHIP IS ATTAINED UPON APPLICATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW WAS CONDUCTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE TREASURER. THE FULL BOARD CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN PRIOR TO FILING. | |
| EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL COMPLETE AND SIGN A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT, BUT AFTER SUCH PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. ADDITIONALLY: (1) THE CHAIRPERSON OF THE BOARD (OR COMMITTEE) SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (2) AFTER EXERCISING DUE DILIGENCE, THE BOARD (OR COMMITTEE) SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (3) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (OR COMMITTEE MEMBERS), WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. DETAILED MINUTES OF BOARD OR COMMITTEE MEETINGS ARE MAINTAINED TO DOCUMENT ALL SUCH SITUATIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE USES THE FOLLOWING PROCEDURES TO SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR: 1. FOR THE PURPOSE OF SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE SHALL BE MADE UP ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. THE EXECUTIVE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. APPROPRIATE COMPARABILITY DATA INCLUDES COMPENSATION LEVELS PAID BY ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY NATIONALLY, REGIONALLY AND LOCALLY; AND CURRENT COMPENSATION SURVEYS. DETAILED DOCUMENTS ARE MAINTAINED OF ALL DELIBERATIONS AND DECISIONS. THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2010. THE EXECUTIVE COMMITTEE DELEGATES TO THE EXECUTIVE DIRECTOR THE AUTHORITY TO SET COMPENSATION FOR OTHER EXECUTIVES, SUBJECT TO THE GUIDELINES DEFINED BY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |