2011-07-15T19:39:44-05:00 2010-08-31 MOSES AND SCHREIBER LLP 3000 MARCUS AVE 1W5 LAKE SUCCESS NY 11042 990 2009-09-01 113451703 FRACTURED ATLAS PRODUCTIONS INC FRAC 2122778020 248 W 35TH STREET 10th floor NEW YORK NY 10001 adam FOREST huttler 2122778020 2011-07-14 1 GREGORY S ROM 5163527700 2009 2016-02-24 21:20:13Z JOSHUA LINDLAND 248 W 35TH STREET NEW YORK NY 10001 7922019 0 X WWW.FRACTUREDATLAS.ORG X 2003 NY FRACTURED ATLAS PROVIDES SERVICES, RESOURCES, AND SUPPORT TO LIBERATE A NATION OF ARTISTS.WE SUPPLY CRITICAL TOOLS FOR INDEPENDENT ARTISTS. 15 0 14 0 0 -29030 4189695 7354210 379448 464857 120672 102952 0 4689815 7922019 3596020 4650560 0 672601 1115477 0 132479 693872 997662 4962493 6763699 -272678 1158320 2656366 3866074 387609 407205 2268757 3458869 Fractured Atlas is a non-profit organization that serves a national community of artists and arts organizations. Our programs and services facilitate the creation of art by offering vital support to the artists who produce it. We help artists and arts organizations function more effectively as businesses by providing access to funding, healthcare, education, and more, all in a context that honors their individuality and independent spirit. By nurturing today's talented but underrepresented voices, we hope to foster a dynamic and diverse cultural landscape of tomorrow. 0 0 4676668 4650560 39604 Fractured Atlas currently serves as fiscal sponsor to over 1400 arts groups and independent artists in all disciplines across the country. Beyond the annual membership dues there is no additional fee to apply, and the program charges a low 6% admin fee on all funds raised. Characterized by efficient online access and artistic autonomy, Fractured Atlas sponsorship program goes beyond basic fiscal oversight to provide a variety of technical assistance tools that build capacity and sustainability among emerging artists and arts organizations. 9251 0 353646 Fractured Atlas provides access to quality health care plans that meet a variety of budgets and circumstances to the arts community. Experienced staff members offer support in the form of one-on-one guidance throughout the application process, and advocacy for the duration of coverage. Multiple health plan options are available in states across the county. 276454 0 0 Fractured Atlas offers comprehensive liability insurance coverage to meet a variety of needs at rates artists and emerging arts groups can afford. Average premiums are priced below industry averages, and coverage is provided by a variety of A+ and A++ rated carriers, including Philadelphia Insurance Company, the Hartford, and Chubb. Fractured Atlas has developed a streamlined online application process that typically generates quotes within 2-3 days. Our knowledgeable staff provides personalized guidance informed by experience with the insurance industry and in the arts. 1526114 0 71607 Fractured Atlass professional development program includes: (1) Fractured U, Fractured Atlass online professional development classes, offering free, vital administrative skills to independent artists and emerging arts organizations. Developed by industry specialists, they cover diverse topics such as fundraising, intellectual property, theatrical booking, accounting, and marketing. And, (2) a microgrants initiative to encourage and promote long-term, strategic development in artistic and business skills. 1526114 71607 6488487 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 14 1 1 1 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X FRACTURED ATLAS PRODUCTIONS INC 2122778020 248 W 35TH STREET NEW YORK NY 10001 amy WRZESNIEWSKI X 0 0 0 JOSHUA LINDLAND X 0 0 0 ALANNA WEIFENBACH X 0 0 0 SAUL SHAPIRO X 0 0 0 ALEXANDRA FARKAS X 0 0 0 ADAM FOREST HUTTLER 40.00 X X 95550 0 0 SUSAN LONGSTREET X 0 0 0 ROBERT MIDDLETON X 0 0 0 MARYLYN ROSENBLUM X 0 0 0 LARRY SEARCY X 0 0 0 SUSAN VARGO X 0 0 0 KENNETH WEINBERG MD X 0 0 0 EUGENIE C COWEN X 0 0 0 HORACE HAVEMEYER III X 0 0 0 BEVERLY JONES X 0 0 0 95550 0 0 0 0 0 0 0 319771 237626 6796813 7354210 PROGRAM SERVICE FEES 711300 427140 427140 SPECIAL EVENT INCOME 711300 34869 34869 2848 2848 464857 102952 102952 7922019 464857 0 102952 4650560 4650560 95550 76440 9555 9555 779110 628183 78152 72775 169554 135616 18072 15866 71263 57010 7590 6663 8325 8325 8676 6940 868 868 54829 54829 359076 358428 324 324 24420 23019 649 752 36561 29891 3196 3474 91573 73866 9228 8479 247 197 25 25 257580 255826 1426 328 BANK FEES 79689 64015 7837 7837 telephone 30925 25436 2748 2741 DUES & SUBSCRIPTIONS 22047 20742 590 715 UTILITIES 18571 14857 1857 1857 LICENSES AND PERMITS 5143 4307 616 220 6763699 6488487 142733 132479 119983 624871 284321 482552 23910 25907 14313 12891 1669 1422 1395980 1907544 830503 823778 2656366 3866074 67763 59681 85816 106985 234030 240539 387609 407205 X 1154217 1025785 1114540 2433084 2268757 3458869 2656366 3866074 X 0 1 1 X 0 X 1610775 2721659 3874295 4218485 7324087 19749301 1610775 2721659 3874295 4218485 7324087 19749301 19749301 11486 23635 128834 120672 98972 383599 20101 30885 -64149 -17927 -28780 -59870 833499 833499 20906529 1365151 0.94460 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 54829 54829 10966 2742 0 0 7068 6491 10966 24525 36788 1767 1623 2742 6132 9198 Part I-A, Line 1: Organizations Direct and Indirect Political Campaign Activities: Fractured Atlas works through lobby efforts at the New York City and New York State level to educate policymakers about the importance of cultural sector infrastructure and funding on local, state, and federal levels. We lobby for policies and legislation that will help artists and arts organizations make work and contribute to their communities. 14313 12891 1422 1422 GEMINI SBS. LLC 436494 F STOCK 1471050 F 1907544 SECURITY DEPOSITS 30480 ARTWORK AND OTHER 8550 PROMISSORY NOTE 784748 823778 INSURANCE PAYABLE 240539 240539 7922019 6763699 1158320 60822 -29030 31792 1190112 7968909 60822 15098 -29030 46890 7922019 0 7922019 6778797 15098 15098 6763699 0 6763699 Part XI, Line 8 - Other Adjustments: LOSS FROM PARTNERSHIP: -29030. Part XII, Line 2d - Other Adjustments: form 990t: -29030. 1 Cooper-Hewitt National Design Museum 2 East 91st St New York NY 10128 530206027 58395 FISCAL SPONSORSHIP GRANT Rooftop Films Inc 232 3rd Street Brooklyn NY 11215 134181360 43489 FISCAL SPONSORSHIP GRANT The Bushwick Starr 207 Starr Street Brooklyn NY 11237 264546315 16306 FISCAL SPONSORSHIP GRANT National Museum of the American Indian One Bowling Green New York NY 10004 530206027 10943 FISCAL SPONSORSHIP GRANT Anna Frants 81 Wooster St Suite 4WM New York NY 10012 579173318 104500 FISCAL SPONSORSHIP GRANT Recess Activities Inc 16 Greene Street New York NY 10013 271109399 82388 FISCAL SPONSORSHIP GRANT Lead Creatively Inc Creative Counsel New York NY 10003 320210759 77046 FISCAL SPONSORSHIP GRANT Still Waters in a Storm 286 Stanhope St Ground Floor Brooklyn NY 11237 271195669 43616 FISCAL SPONSORSHIP GRANT Sierra Sage Inc PO Box 1493 Carmel Valley CA 93924 272040750 37922 FISCAL SPONSORSHIP GRANT MAD STU Media LLC 1661 Center Rd Novato CA 94947 753201896 30854 FISCAL SPONSORSHIP GRANT Wild for Life foundation 19510 Van Buren Blvd Riverside CA 92508 253052458 28780 FISCAL SPONSORSHIP GRANT Torn Page Productions Ltd 435 West 22nd Street New York NY 10011 203766194 26810 FISCAL SPONSORSHIP GRANT American Contemporary Music Ensemble 18 Bridge Street 2B Brooklyn NY 11201 201925554 25521 FISCAL SPONSORSHIP GRANT Opera Cabal Performing Arts Association NFP 1401 W Wabansia Ave Chicago IL 60642 271429523 21903 FISCAL SPONSORSHIP GRANT No Longer Empty 150 east 58th street New York NY 10155 273160427 21169 FISCAL SPONSORSHIP GRANT Catawampus Films Inc PO Box 824 Okemos MI 48805 208537937 16676 FISCAL SPONSORSHIP GRANT Circle T CommunicationsInc 244 8th Avenue 2R New York NY 10011 300497859 16500 FISCAL SPONSORSHIP GRANT BAU Institute Inc BAU Institute New York NY 10013 275093811 15683 FISCAL SPONSORSHIP GRANT Astraios Inc 8083 Stonebrook Parkway Frisco TX 75034 272131186 14293 FISCAL SPONSORSHIP GRANT Cerimon House 115 NW First Ave Portland OR 97209 270568541 14181 FISCAL SPONSORSHIP GRANT DeLion Inc 338 E 70th Street Apt 3A New York NY 10021 203516092 13215 FISCAL SPONSORSHIP GRANT Finegrit Design 1285 Atlantic Ave Brooklyn NY 11216 260588957 12949 FISCAL SPONSORSHIP GRANT Anna Kauffman Inc 1602 Whitmore St Hanford CA 93230 943412562 12684 FISCAL SPONSORSHIP GRANT Ujamaa black theater 120 Erskine Place New York NY 10475 133882348 11900 FISCAL SPONSORSHIP GRANT In Violet Repertory Theater Inc PO Box 567 New York NY 10113 450591861 11255 FISCAL SPONSORSHIP GRANT Without Shepherds Film Inc 30 East 20th Street New York NY 10003 271941785 11085 FISCAL SPONSORSHIP GRANT STICKBALL PRINTMEDIA ARTS 100 BLEECKER ST 8F NEW YORK NY 10012 617456840 11072 FISCAL SPONSORSHIP GRANT Gli Amici dell'Art Monastery 207 Andover St San Francisco CA 941105609 262153320 10965 FISCAL SPONSORSHIP GRANT Performance Lab 115 Inc 1117 8th Ave Brooklyn NY 11215 721608230 10450 FISCAL SPONSORSHIP GRANT Five Boroughs Music Festival Inc PO Box 1925 New York NY 10159 270773911 10438 FISCAL SPONSORSHIP GRANT New York Shakespeare Exchange Inc 476 Waverly Avenue Brooklyn NY 11238 270891301 10259 FISCAL SPONSORSHIP GRANT Total Media Group Inc 432 North Canal Street San Francisco CA 94080 943279731 9519 FISCAL SPONSORSHIP GRANT Producciones Nueva Escena Inc 305 E 104th St New York NY 10029 660561072 8958 FISCAL SPONSORSHIP GRANT Project Y Theatre Inc 712 W 176th St New York NY 10033 283881551 8240 FISCAL SPONSORSHIP GRANT General Mischief Dance Theatre 711 West 171st Street 46 New York NY 10032 263551911 8058 FISCAL SPONSORSHIP GRANT Playhouse Theatre Group Inc 244 Park Road West Hartford CT 06119 264840125 7728 FISCAL SPONSORSHIP GRANT Ayoka Productions 141 East 13th St New York NY 10003 262214382 7325 FISCAL SPONSORSHIP GRANT AI Productions Inc 853 7th Ave New York NY 10019 205519901 6560 FISCAL SPONSORSHIP GRANT CollaborationTown Times Square Station New York NY 10108 202131405 6527 FISCAL SPONSORSHIP GRANT Choral Chameleon Inc PO Box 1121 New York NY 10185 263793632 6513 FISCAL SPONSORSHIP GRANT Synapse Arts Collective 1819 W Belmont Chicago IL 60657 201586508 6504 FISCAL SPONSORSHIP GRANT SanaaHouse Productions Inc 280 West 113th Street New York NY 10026 030553459 6368 FISCAL SPONSORSHIP GRANT Book Fruits Association 2615 42nd St Washington DC 20007 263652062 6284 FISCAL SPONSORSHIP GRANT Nadia Hallgren 1074 Walton Ave Bronx NY 10452 262957670 6000 FISCAL SPONSORSHIP GRANT Scandinavian American Theater Company 561 Hudson Street New York NY 10014 271725897 5334 FISCAL SPONSORSHIP GRANT Jimmy Maxwell & His Orchestra Inc 3905 Severn Avenue Metairie LA 70002 721057812 5213 FISCAL SPONSORSHIP GRANT Loopy Productions 325 Bay St Santa Monica CA 90405 271017865 34080 FISCAL SPONSORSHIP GRANT Theatre of the Expendable 160 W 9th St Brooklyn NY 11231 261990999 25389 FISCAL SPONSORSHIP GRANT Maieutic Theatre Works 125 W 92nd St New York NY 10025 651309240 23173 FISCAL SPONSORSHIP GRANT The Debate Society 121 Dobbin Street Apt 3L Brooklyn NY 11222 202318253 22200 FISCAL SPONSORSHIP GRANT Red Elevator Productions 152 e 100th New York NY 10029 260608507 20815 FISCAL SPONSORSHIP GRANT Costume Cultural Society 255 18th Street 302 Brooklyn NY 11215 202701396 18868 FISCAL SPONSORSHIP GRANT Philadelphia Artists Collective 901 Sigel St Philadelphia PA 19148 264460509 13070 FISCAL SPONSORSHIP GRANT Bojarsky Associates 7135 Hollywood Boulevard Los Angeles CA 90046 556411896 12900 FISCAL SPONSORSHIP GRANT 2nd Mind Music 280 Rector PL 8k New York NY 10280 421692146 12380 FISCAL SPONSORSHIP GRANT Active Theater 32-21 41st Street Astoria NY 11103 264350842 11110 FISCAL SPONSORSHIP GRANT Human Animals 34-41 85th Street Jackson Heights NY 11372 900505939 10812 FISCAL SPONSORSHIP GRANT Flying Carob Tree Productions 102 Saint Marks Pl 14 New York NY 10009 271091371 10667 FISCAL SPONSORSHIP GRANT One Of Ninety-Nine 2000 Little Raven St Denver CO 80202 562492570 10073 FISCAL SPONSORSHIP GRANT The Movement Theatre Company 2355 Frederick Douglass Blvd 1A New York NY 10027 261746538 9675 FISCAL SPONSORSHIP GRANT Cine Mas SF 695 Connecticut San Francisco CA 94107 270299309 9433 FISCAL SPONSORSHIP GRANT fine art base 1241 S Tremaine Ave Los Angeles CA 90019 264484474 8872 FISCAL SPONSORSHIP GRANT Shelby Company 44 Troutman Street Brooklyn NY 11206 270426879 7830 FISCAL SPONSORSHIP GRANT Drawing America 221 Peachtree Street Nashville TN 37210 371590793 7782 FISCAL SPONSORSHIP GRANT PianoWorks 12 Lamphere Road Waterford CT 06385 263002878 7649 FISCAL SPONSORSHIP GRANT The Bamboo Whisper 121 GOLDEN ISLES DRIVE HALLANDALE FL 33009 743169224 7000 FISCAL SPONSORSHIP GRANT Art Connects LA 1056 South Stearns Dr Los Angeles CA 90035 900472974 6795 FISCAL SPONSORSHIP GRANT FGP NYC 114 Troutman St Brooklyn NY 11206 371592492 6538 FISCAL SPONSORSHIP GRANT Working Man's Clothes Productions 150 Waterbury Street Brooklyn NY 11206 202871107 6055 FISCAL SPONSORSHIP GRANT EBE Ensemble 15 Cliff St New York NY 10038 260737456 5749 FISCAL SPONSORSHIP GRANT The Ateh Theater Group 29-11 31st Ave Apt 1R Astoria NY 11106 202874597 5586 FISCAL SPONSORSHIP GRANT The Subjective Theatre Company 658 Prospect Place Brooklyn NY 11216 900084616 5388 FISCAL SPONSORSHIP GRANT The Outfit 1171 Dean Street Brooklyn NY 11216 270679808 5073 FISCAL SPONSORSHIP GRANT Post-Original Productions LLC 103 N 8th St Brooklyn NY 11211 272818200 167311 FISCAL SPONSORSHIP GRANT Ideas United LLC 122 New St Decatur GA 30030 320089502 102661 FISCAL SPONSORSHIP GRANT Marcos Galvany Productions 2500 Virginia Avenue NW Washington DC 20037 264045162 77200 FISCAL SPONSORSHIP GRANT Loki Films 195 Chrystie Street New York NY 10002 364435524 56604 FISCAL SPONSORSHIP GRANT Knowledge Tree Films 14430 Benefit Street Sherman Oaks CA 91423 264212831 55413 FISCAL SPONSORSHIP GRANT Disturbing the Universe LLC 92 Gates Avenue Brooklyn NY 11238 061822387 28327 FISCAL SPONSORSHIP GRANT Marakesh Films LLC 2300 Duane St 7 Los Angeles CA 90039 208976285 23631 FISCAL SPONSORSHIP GRANT Hillcrest Films 6168 Delafield Ave Apt 2 Bronx NY 10471 134361648 23575 FISCAL SPONSORSHIP GRANT Day Follows Night LLC P O Box 1203 23 East Fork Road Camden ME 04843 262407677 23551 FISCAL SPONSORSHIP GRANT Participatory Projects 340 Fairmount Ave 110 Jersey City NJ 07306 161739720 19092 FISCAL SPONSORSHIP GRANT Cire Trebor Films LLC 533 Dogwood Drive Maple Glen PA 19002 271464674 18900 FISCAL SPONSORSHIP GRANT Copa Films Development LLC 1046 Amsterdam Ave New York NY 10025 272675986 18166 FISCAL SPONSORSHIP GRANT Fool's Errand Entertainment 1305 East Glenoaks Blvd Glendale CA 91206 264682946 17581 FISCAL SPONSORSHIP GRANT Right Brain Productions LLC 3333 Grand Ave 234 Des Moines IA 50312 261313140 16981 FISCAL SPONSORSHIP GRANT No Monkey LLC 4713 39th Avenue Sunnyside NY 11104 161598946 16640 FISCAL SPONSORSHIP GRANT Marian Anderson String Quartet 3622 Hollyhock Street College Station TX 77845 161413609 15285 FISCAL SPONSORSHIP GRANT donkeysaddle projects 1102 E Republican Street Seattle WA 98102 208604102 13270 FISCAL SPONSORSHIP GRANT ArtBridge Installations LLC 526 W 26th Street New York NY 10001 271813536 12896 FISCAL SPONSORSHIP GRANT Phoenix Rising Entertainment PO Box 1802 New York NY 10113 264562703 12538 FISCAL SPONSORSHIP GRANT The BE Company Times Square Station New York NY 10108 271389373 11789 FISCAL SPONSORSHIP GRANT Redshift LLC 116 Warren Road Ithaca NY 14850 208051696 10415 FISCAL SPONSORSHIP GRANT the sea is all i know LLC 210 Cook Street 313 Brooklyn NY 11206 800564664 10310 FISCAL SPONSORSHIP GRANT Persimmon Magazine LLC 1534 Campus Drive Berkeley CA 94708 208691591 9900 FISCAL SPONSORSHIP GRANT Polyphonic Productions LLC DBA New York Polyphony PO Box 5202 New York NY 101855202 274562071 9810 FISCAL SPONSORSHIP GRANT Chalk Repertory Theatre 3461 Gardenside Lane Los Angeles CA 90039 264363145 9700 FISCAL SPONSORSHIP GRANT CONE ARTS LLC 2309 w wilson ave chicago IL 60625 421732712 9451 FISCAL SPONSORSHIP GRANT The People's Improvisational Theater LLC 123 E 24th Street New York NY 10010 352184744 9434 FISCAL SPONSORSHIP GRANT The Price Film LLC 2155 Paulding Ave Bronx NY 10462 270610310 8754 FISCAL SPONSORSHIP GRANT FILM FOR THE FALLEN LLC 66-82 79TH STREET MIDDLE VILLAGE NY 11379 262496541 8155 FISCAL SPONSORSHIP GRANT THEFT dba Silly Bunny Pictures 315 S Main Lockhart TX 78644 585029559 7464 FISCAL SPONSORSHIP GRANT Project Por Amor PO Box 55395 Valencia CA 91385 611538107 6947 FISCAL SPONSORSHIP GRANT Kiros Pictures LLC 1835 Taft Ave 12 Los Angeles CA 90028 204356761 6802 FISCAL SPONSORSHIP GRANT DNAWORKS LLC 301 Otero St Santa Fe NM 87501 263181751 6376 FISCAL SPONSORSHIP GRANT PARALLEL LINES PRODUCTIONS LLC 78 BAKER LANE EAST HADDEM CT 06423 061573820 6000 FISCAL SPONSORSHIP GRANT Ignited States LLC 125 W 92nd St New York NY 10025 205925151 5975 FISCAL SPONSORSHIP GRANT Moon Lake Productions LLC 11404 Turnmill Lane Reston VA 20191 272693489 5500 FISCAL SPONSORSHIP GRANT Third Rail Projects LLC 4845 46th Street 4F Woodside NY 11377 262158833 5165 FISCAL SPONSORSHIP GRANT Means of Production 100 UN Plaza New York NY 10017 261697688 8891 FISCAL SPONSORSHIP GRANT Jeffrey Haddow 30 W 60th St New York NY 10023 271022701 6085 FISCAL SPONSORSHIP GRANT 13 345 FISCAL SPONSORSHIP GRANT 649 2165114 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: FRACTURED ATLAS REVIEWS INDIVIDUAL EXPENDITURES AND FUND RELEASE REQUESTS TO ENSURE COMPLIANCE WITH PROJECT PARAMETERS AND CHARITABLE MISSION. ADAM FOREST HUTTLER BOD OF FRACTURED ATLAS AND OWNER OF GEMINI SBS LLC -29030 ADAM OWNS 20% OF GEMINI SBS LLC WHICH FRACTURED ATLAS USES AS AN IT CONSULTANT AND ADAM IS ON THE BOARD OF FRACTURED ATLAS. 0 X 5 4605 FAIR MARKET VALUE X 5092 FAIR MARKET VALUE X 3626 FAIR MARKET VALUE X 4 27695 FAIR MARKET VALUE AT DAT X 20 11324 FAIR MARKET VALUE X SHOW TICKETS 5 457 FAIR MARKET VALUE X GIFT CERTIFICATES 15 2246 FAIR MARKET VALUE X COMPUTERS AND EQUIPMENT 10 27946 FAIR MARKET VALUE X FURNITURE AND SUPPLIES 12 5524 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 TAX RETURN IS SENT TO ORGANIZATION FOR THE GOVERNING BODY TO REVIEW BEFORE SIGNING AND SENDING TO THE GOVERNMENT. Form 990, Part VI, Section B, line 12c Pursuant with the organization's formal Conflicts of Interest Policy adopted by the Board of Directors on April 30, 2005, any director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest has a duty to disclose to the Board of Directors any actual or possible conflict of interest. The policy clearly outlines procedures for addressing the conflict of interest and repercussions for violating of the Policy. Disclosed conflicts of interest are monitored on a periodic basis as outlined in the Policy. Form 990, Part VI, Section B, line 15 In 2008, the organization's Board of Directors and senior-level management underwent a process to set target pay ranges for every staff member for the following three years. To estimate the optimal levels, management reviewed a series of compensation studies and benchmarked Fractured Atlas against similar-sized non-profit and/or arts organizations. Those results were then filtered by a committee with first-hand working knowledge of the field. At the time, target levels put Fractured Atlas among the top tier of employers with whom the organization was realistically competing for talent. A proposal was presented to the full Board of Directors in July 2008 for review and approval. Form 990, Part VI, Section C, line 18 FORMS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAIBLABLE UPON REQUEST, AT FRACTURED ATLAS' OFFICE. FORM 990 PAGE 11 PART XI QUESTION 2C BOARD REVIEWS FINANCIALS BEFORE THEY ARE ISSUED BOARD REVIEWS FINANCIAL STATEMENTS AND APPROVES BEFORE THEY ARE BOUND AND SENT OUT. GEMINI SBS LLC 248 W 35TH STREET STE 1202 NEW YORK NY 10010 432082796 IT CONSULTING NY UNRELATED CONSULTING -29030 436494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0