2012-05-15T14:01:15-05:00 2011-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2011-01-01 136161108 NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC NATI 2122683337 520 8TH AVENUE 3RD FLOOR NO 302 NEW YORK NY 10018 JONATHAN HERMAN 2122683337 2012-05-10 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2011 2016-02-24 21:20:13Z JONATHAN M HERMAN 520 8TH AVENUE 3RD FLOOR NO 302 NEW YORK NY 10018 1791473 0 X WWW.NATIONALGUILD.ORG X 1955 NY THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. 26 26 11 36 0 0 986148 1251841 470225 520200 11678 12205 7187 7227 1475238 1791473 295000 215000 0 0 558994 589639 0 0 68946 634403 675873 1488397 1480512 -13159 310961 1923286 2008654 433634 207580 1489652 1801074 X THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. 0 0 541859 242111 TRAINING AND CONFERENCES:TRAINING INSTITUTES AND CONFERENCES DEVELOP SKILLS AND UNDERSTANDING OF BEST PRACTICES AND FACILITATE RELATIONSHIP BUILDING AND INFORMATION SHARING AMONG PROFESSIONALS WORKING IN COMMUNITY ARTS EDUCATION. 447961 285316 PUBLICATION AND INFORMATION SERVICES:REFERENCE PUBLICATIONS AND NEWSLETTERS PROVIDE GUIDANCE ON PROGRAM DESIGN AND DELIVERY, MANAGEMENT, GOVERNANCE, EVALUATION, FUND DEVELOPMENT AND MARKETING. SURVEY REPORTS PROVIDE IMPORTANT BENCHMARKING DATA. ELECTRONIC BULLETINS KEEP PROFESSIONALS ABREAST OF DEVELOPING TRENDS AND OPPORTUNITIES. 268616 215000 REGRANTING PROGRAM:GRANT PROGRAMS SUPPORT THE DEVELOPMENT OF PARTNERSHIPS BETWEEN COMMUNITY ARTS EDUCATION ORGANIZATIONS AND PUBLIC SCHOOLS, AS WELL AS ARTS EDUCATION PROGRAMS FOR OLDER ADULTS. 1258436 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 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 1 0 14 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JONATHAN HERMAN 2122683337 520 8TH AVE 3RD FLOOR NEW YORK NY 10018 CAROL ROSS 5.00 X X 0 0 0 TERRY HUENEKE 5.00 X X 0 0 0 KIRSTEN MORGAN 5.00 X X 0 0 0 EMILIE ROY COREY 5.00 X X 0 0 0 GAYLE MORGAN 5.00 X X 0 0 0 DUFFIE ADELSON 5.00 X 0 0 0 BURTON ALTER 5.00 X 0 0 0 KWAYERA ARCHER-CUNNINGHAM 5.00 X 0 0 0 MATTHEW BRAUN 5.00 X 0 0 0 ANDREA BROWN 5.00 X 0 0 0 RHONDA BUCKLEY 5.00 X 0 0 0 DOTTIE CURRIE 5.00 X 0 0 0 AARON DWORKIN 5.00 X 0 0 0 PHYLLIS FEDER 5.00 X 0 0 0 BARRY GOLDBERG 5.00 X 0 0 0 JOSEPH L HULL 5.00 X 0 0 0 LYDIA KONTOS 5.00 X 0 0 0 JOHN MARTIN 5.00 X 0 0 0 JEFF MELANSON 5.00 X 0 0 0 ROBYN A NEWHOUSE 5.00 X 0 0 0 LOWELL NOTEBOOM 5.00 X 0 0 0 JOSE OCHOA 5.00 X 0 0 0 G DAVID PETERS 5.00 X 0 0 0 PEGGY QUACKENBUSH 5.00 X 0 0 0 DAVID PIERSON TORRE 5.00 X 0 0 0 JEFFRY WALKER 5.00 X 0 0 0 JONATHAN M HERMAN 35.00 X 133886 0 12887 KENNETH COLE 35.00 X 101913 0 9431 235799 0 22318 2 0 0 0 0 52700 1199141 1251841 MEMBERSHIP DUES 900099 278089 278089 CONFERENCE AND SEMINAR 711300 242111 242111 520200 12205 12205 MISC. PROGRAM FEES 900099 7227 7227 7227 1791473 527427 0 12205 215000 215000 258117 204313 34717 19087 275185 217817 37037 20331 15467 12246 2065 1156 40870 27183 11123 2564 12000 12000 218425 209425 1000 8000 24829 19795 3644 1390 16496 11751 4296 449 63028 50050 8257 4721 38638 31586 6691 361 82936 65859 10865 6212 SPACE RENTAL, AV, CATER 112679 111470 1209 PRINTING AND PUBLICATIO 62821 59898 395 2528 BANK CHARGES 13840 9366 3593 881 MISCELLANEOUS 10945 130 10815 19236 12547 5423 1266 1480512 1258436 153130 68946 136109 199953 690675 848327 84009 95669 2315 7435 34025 23699 598931 286734 218256 312197 757897 521374 1923286 2008654 117864 55120 193750 129000 122020 23460 433634 207580 X 879036 1044658 462101 607901 148515 148515 1489652 1801074 1923286 2008654 X 310961 461 X X 0 1 1 X 0 X 885561 1183752 1369200 1256878 1554041 6249432 150167 182635 101071 210880 242111 886864 1035728 1366387 1470271 1467758 1796152 7136296 0 477500 655650 950000 721504 808364 3613018 477500 655650 950000 721504 808364 3613018 3523278 47082 34297 17835 11678 12205 123097 47082 34297 17835 11678 12205 123097 5416 14831 7033 7187 7227 41694 1088226 1415515 1495139 1486623 1815584 7301087 0.48260 0.43540 0.01690 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245845 9494 4387 250952 221745 28520 4420 245845 182070 44185 4510 221745 182070 182070 1.00000 0 0 72256 59438 12818 526675 227296 299379 312197 CASH AND CASH EQUIVALENTS 281560 F GOVERNMENT MUTUAL FUNDS 65311 F EQUITY MUTUAL FUNDS 174503 F 521374 1791473 1480512 310961 461 461 311422 1816045 461 24111 24572 1791473 0 1791473 1504623 24111 24111 1480512 0 1480512 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND WHERE THE INCOME EARNED ON THE ENDOWMENT FUNDS ARE USED TO ENHANCE PROGRAM OFFERINGS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE GUILDS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE GUILDS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. 1 92ND STREET Y SCHOOL OF THE ARTS 1395 LEXINGTON AVE NEW YORK NY 10128 131624229 501(C)(3) 20000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MARK DEGARMO AND DANCERSDYNAMIC FORMS INC 107 SUFFOLK STREET SUITE 310 NEW YORK NY 10002 133440226 501(C)(3) 18500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL COMMUNITY MUSIC CENTER OF BOSTON 34 WARREN AVENUE BOSTON MA 02116 042437973 501(C)(3) 19000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL BROOKLYN ARTS EXCHANGE 421 FIFTH AVENUE BROOKLYN NY 11215 113071458 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL LIVING ARTS 8701 W VERNOR SUITE 202 DETROIT MI 48209 431950379 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL MACPHAIL CENTER FOR MUSIC 501 S 2ND ST MINNEAPOLIS MN 55401 411729340 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL PROGRESSIVE ARTS ALLIANCE 2310 SUPERIOR AVE EAST STE 280 CLEVELAND OH 44114 010573988 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL ZEPHYR DANCE 1627 N OAKLEY CHICAGO IL 06047 363672890 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL SPIRAL Q PUPPET THEATER 3114 SPRING GARDEN ST PHILADELPHIA PA 19104 232890559 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL WINTER CORPS 25 VAN NESS AVENUE SAN FRANCISCO CA 94102 941593216 501(C)(3) 18000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL YOUNG DANCERS IN REPERTORY PO BOX 205037 SUNSET STATION BROOKLYN NY 11220 112799128 501(C)(3) 17500 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL KID SMART 1920 CLIO STREET NEW ORLEANS LA 70113 721437355 501(C)(3) 14000 ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL 12 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GUILD HAS A RIGOROUS APPLICATION FOR ITS TWO GRANT PROGRAMS. BOTH MAKE USE OF A PANEL OF EXPERTS WHO REVIEW AND SCORE APPLICATIONS FOR CRITERIA INCLUDING PROGRAM BUDGET, ORGANIZATIONAL CAPACITY, PAST PERFORMANCE, AND THE ABILITY TO EXECUTE FUTURE PROGRAMS. GRANTEES ARE MONITORED BY THE STAFF AND ARE REQUIRED TO SUBMIT BOTH MID-YEAR AND END-OF-YEAR REPORTS. X X X X 0 0 0 0 0 0 0 0 0 JONATHAN M HERMAN 133886 0 0 0 0 0 3887 0 9000 0 146773 0 0 0 KENNETH COLE 101913 0 0 0 0 0 2806 0 6625 0 111344 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS FEDER, TRUSTEE AND LYDIA KONTOS, TRUSTEE ARE EMPLOYEES OF THE SAME ORGANIZATION, THE KAUFMAN CENTER. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CATEGORIES OF MEMBERSHIP UNDER WHICH ORGANIZATIONS OR INDIVIDUALS MAY JOIN THE CORPORATION. A FULL MEMBER IS A TAX-EXEMPT ORGANIZATION OR GOVERNMENT AGENCY WHICH SUBSCRIBES TO THE CORPORATION'S PHILOSOPHY AND MISSION. AN EDUCATION AFFILIATE MEMBER IS AN EDUCATIONAL ORGANIZATION WHICH IS NOT TAX-EXEMPT OR A TAX-EXEMPT INSTITUTION WITH RESTRICTIVE ADMISSION REQUIREMENTS FOR ALL OF ITS PROGRAMS. A BUSINESS AFFILIATE MEMBER IS A COMPANY OR ORGANIZATION INTERESTED IN FURNISHING GOODS OR SERVICES TO NATIONAL GUILD MEMBERS AND OTHERS WITHIN THE COMMUNITY ARTS EDUCATION FIELD. A BASIC MEMBER IS AN INDIVIDUAL OR ORGANIZATION DESIRING INFORMATION ABOUT THE NATIONAL GUILD AND THE COMMUNITY ARTS EDUCATION FIELD. FORM 990, PART VI, SECTION A, LINE 7A ONLY FULL MEMBERS HAVE VOTING PRIVILEGES AT MEETINGS OF THE CORPORATION. A VOTE MAY BE CAST BY ANY DULY AUTHORIZED INDIVIDUAL. ANY MEMBER MAY BE REPRESENTED AT ANY MEETING OF MEMBERS OR VOTE THEREAT AND EXECUTE CONSENTS, WAIVERS AND RELEASES AND EXERCISE ANY OF HIS OR HER OTHER RIGHTS BY PROXY OR PROXIES SIGNED BY SUCH MEMBER. PROXIES ARE LIMITED TO MATTERS, ISSUES AND NOMINATIONS WHICH HAVE BEEN CIRCULATED AT LEAST TEN (10) DAYS IN ADVANCE AND LIMITED BY INSTRUCTION OF THE PROXY SIGNER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DECLARATION FORM IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMENDATIONS TO THE EXECUTIVE COMMITTEE, WHO APPROVE COMPENSATION. COMPARABILITY DATA IS COLLECTED FROM PUBLISHED SURVEYS AND THROUGH REVIEW OF OTHER 990S. FORM 990, PART VI, SECTION C, LINE 19 THE GUILD PRESENTS FINANCIAL STATEMENTS AT ANNUAL MEMBERSHIP MEETINGS AND SHARES THEM UPON REQUEST TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL DOCUMENTS, INCLUDING THE CODE OF REGULATIONS, ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 461. THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RELATED FINANCIAL STATEMENTS, AS WELL AS SELECTION OF THE INDEPENDANT ACCOUNTANT.