Civic Intelligence

Bill Edwards Foundation For

EIN 20-0198707 • 501(c)3 • St Petersburg, FL

Profile

Bill edwards foundation for the arts, inc. Is committed to supporting and presenting all genres of the performing arts at the mahaffey theater and throughout the st petersburg, florida area; funding arts education for school children and providing its member patrons with unequaled services, entertainment and cultural experiences.

5959 Central Avenue Suite 201St Petersburg, FL 33710

www.themahaffey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$117,440

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,367,177

Down $137,530 (-9.1%) from 2023

Liabilities

Up

$424,604

Up $29,264 (+7.4%) from 2023

Net Assets

Down

$942,573

Down $166,794 (-15%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$4,296,837

Down $435,888 (-9.2%) from 2023

Expenses

Down

$4,463,631

Down $183,857 (-4.0%) from 2023

Net Income

Down

-$166,794

Down $252,031 (-296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,219,936Liabilities 2013: $44,103Net Assets 2013: $1,175,8332013Assets 2014: $1,590,218Liabilities 2014: $28,738Net Assets 2014: $1,561,4802014Assets 2015: $2,287,936Liabilities 2015: $34,016Net Assets 2015: $2,253,9202015Assets 2016: $2,087,571Liabilities 2016: $140,818Net Assets 2016: $1,946,7532016Assets 2017: $1,472,677Liabilities 2017: $136,737Net Assets 2017: $1,335,9402017Assets 2018: $1,183,650Liabilities 2018: $541,703Net Assets 2018: $641,9472018Assets 2019: $1,321,242Liabilities 2019: $184,894Net Assets 2019: $1,136,3482019Assets 2020: $1,482,466Liabilities 2020: $388,687Net Assets 2020: $1,093,7792020Assets 2021: $1,340,843Liabilities 2021: $280,381Net Assets 2021: $1,060,4622021Assets 2022: $1,392,913Liabilities 2022: $368,783Net Assets 2022: $1,024,1302022Assets 2023: $1,504,707Liabilities 2023: $395,340Net Assets 2023: $1,109,3672023Assets 2024: $1,367,177Liabilities 2024: $424,604Net Assets 2024: $942,5732024

Highlighted filing

2024

Assets$1,367,177
Liabilities$424,604
Net Assets$942,573
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,427,949Expenses 2013: $270,987Net Income 2013: $1,156,9622013Revenue 2014: $3,653,088Expenses 2014: $3,267,441Net Income 2014: $385,6472014Revenue 2015: $5,375,500Expenses 2015: $4,645,947Net Income 2015: $729,5532015Revenue 2016: $3,483,467Expenses 2016: $3,790,634Net Income 2016: -$307,1672016Revenue 2017: $3,447,371Expenses 2017: $4,058,184Net Income 2017: -$610,8132017Revenue 2018: $4,439,638Expenses 2018: $5,133,631Net Income 2018: -$693,9932018Revenue 2019: $6,507,809Expenses 2019: $6,013,408Net Income 2019: $494,4012019Revenue 2020: $3,932,491Expenses 2020: $3,975,060Net Income 2020: -$42,5692020Revenue 2021: $401,302Expenses 2021: $434,619Net Income 2021: -$33,3172021Revenue 2022: $2,703,944Expenses 2022: $2,740,276Net Income 2022: -$36,3322022Revenue 2023: $4,732,725Expenses 2023: $4,647,488Net Income 2023: $85,2372023Revenue 2024: $4,296,837Expenses 2024: $4,463,631Net Income 2024: -$166,7942024

Highlighted filing

2024

Revenue$4,296,837
Expenses$4,463,631
Net Income-$166,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,177
Liabilities
$424,604
Net assets
$942,573
Revenue
$4,296,837
Expenses
$4,463,631
Net income
-$166,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.94$4.30$4.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.40$1.11$4.73$4.65$0.09
2022Summary only. Only limited summary data is available for this year.$1.39$0.37$1.02$2.70$2.74$0.04
2021Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$3.93$3.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$6.51$6.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$4.44$5.13$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$3.45$4.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$3.48$3.79$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.25$5.38$4.65$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.65$3.27$0.39
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$1.43$0.27$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$4,296,837
Mission and Program Overview

Mission

Our mission is to educate, engage and entertain everyone in our community through the performing arts, with an emphasis on culturally diverse programming.

Uplift the community through a wide range of programs, community outreach, and public performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,466,238$1,301,619▼ $164,619
Pledges and Grants Receivable$16,012$37,104▲ $21,092
Prepaid Expenses and Deferred Charges$14,990$28,454▲ $13,464
Total Assets$1,504,707$1,367,177▼ $137,530
Other Assets Total$7,467$0▼ $7,467
Liabilities
Deferred Revenue$368,898$397,051▲ $28,153
Accounts Payable and Accrued Expenses$26,442$27,553▲ $1,111
Total Liabilities$395,340$424,604▲ $29,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,367$942,573▼ $166,794
Total Net Assets Fund Balance$1,109,367$942,573▼ $166,794
Total Liabilities and Net Assets / Fund Balance$1,504,707$1,367,177▼ $137,530
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Harriet MillerPresidentFT$104,206$12,503$116,709

Board Members and Trustees

NameTitle
Carole MerrittCo-chair/director
David DowningCo-chair/director
William EdwardsCEO/director
Bob ChurutiDirector
Brady DiggsDirector
Donna CothronDirector
Jim MacdougaldDirector
Mark MahaffeyDirector
Mithchell EganDirector (as of 03/2024)
Trish DugganDirector (as of 03/2024)
Tyler IllerDirector (as of 03/2024)
Gisella MonclovaDirector (thru 11/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Club At Treasure IslandCatering Services400 TREASURE ISLAND CAUSEWAY, Treasure Island, FL 33706$103,253
Big 3 Entertainment LLCCatering Services400 1ST ST SOUTH, St Petersburg, FL 33701$101,271
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,506
Program Service Revenue
$3,255,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,396
Change in Net Assets
$-166,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,296,837
Total Revenue per Form 990
$4,296,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,731,539
Salaries, Compensation, and Employee Benefits$731,642
Total Fundraising Expense$369,039
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$517,054$8,743-$525,797
Other Salaries and Wages$60,523$27,615$260,714$348,852
Advertising$268,432-$47,370$315,802
Comp Disqual Persons$178,532--$178,532
Travel$129,234--$129,234
Current Officers, Directors, Trustees, and Key Employees-$116,709-$116,709
Office Expenses$38,548$21,695-$60,243
Insurance$30,819$27,330-$58,149
Other Employee Benefits$6,256$14,919$26,951$48,126
Royalties$46,440--$46,440
Payroll Taxes$5,125$12,221$22,077$39,423
Occupancy$33,650--$33,650
Fees for Services Accounting-$20,860-$20,860
All Other Expenses$16,770-$3,942$20,712
Information Technology$19,719--$19,719
Other Expenses$88,887$2,253$7,985$10,238
Grants to Domestic Orgs$450--$450
Total Functional Expenses$3,842,247$252,345$369,039$4,463,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,463,631
Total Expenses per Audited Statements$4,463,631
Total Expenses per Form 990$4,463,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberReimbursementNo$285,983
-Board MemberCateringNo$178,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the foundation's form 990 is prepared by a nationally recognized tax advisory firm in conjunction with the organization's financial team. The tax return form 990 will be reviewed by the chairman and the ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitoring & enforcement each officer and director is required to annually disclose any conflicts of interest that arise by virtue of their relationship to the organization, board service, or position within the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation the ceo of the organization is a volunteer position for no compensation. The ceo determines compensation for the president. Compensation levels are established within competitive ranges for similarly positioned individuals in the organization's geographic area.”

Form 990, Part VI, Section C, Line 19

“Availability of documents the organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is also available on www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Bill Edwards Foundation for the Arts
EIN
20-0198707
Phone
7273085100
Address
5959 CENTRAL AVENUE SUITE 201, ST PETERSBURG, FL 33710

Signing Officer

Name
William Edwards
Title
CEO
Phone
7273085100
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edwards
Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stage production crew and labor: program service expenses 517,054. Management and general expenses 8,743. Fundraising expenses 0. Total expenses 525,797.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state corporate income tax under applicable florida statutes. In addition, the foundation qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an foundation that is not a private foundation and has been designated a "publicly supported" foundation. The foundation follows the income tax standard for uncertain tax positions. The foundation has evaluated their tax positions and determined they have no uncertain tax positions as of june 30, 2024. Should the foundation's tax-exempt status be challenged in the future, the foundation's 2022, 2023, and 2024 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UPLIFT THE COMMUNITY THROUGH A WIDE RANGE OF PROGRAMS, COMMUNITY OUTREACH, AND PUBLIC PERFORMANCES.
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116709
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IRS990/ContractorCompensationGrp/CompensationAmt0103253
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BIG 3 ENTERTAINMENT LLC
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IRS990/ContractorCompensationGrp/ServicesDesc1CATERING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt0450
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IRS990/CYRevenuesLessExpensesAmt0-166794
IRS990/CYSalariesCompEmpBnftPaidAmt0731642
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IRS990/Desc0BILL EDWARDS FOUNDATION FOR THE ARTS IS A DRIVING FORCE IN SUPPORTING THE PERFORMING ARTS IN ST. PETERSBURG. FOUNDED WITH A COMMITMENT TO ENRICHING THE COMMUNITY, THE FOUNDATION PLAYS A VITAL ROLE IN BRINGING WORLD-CLASS ARTISTS TO THE MAHAFFEY THEATER, EXPANDING ARTS EDUCATION PROGRAMS, AND ENSURING THAT DIVERSE, HIGH-QUALITY PERFORMANCES ARE ACCESSIBLE TO ALL. THROUGH GENEROUS DONATIONS, MEMBERSHIPS, AND CORPORATE PARTNERSHIPS, WE HAVE PROVIDED THOUSANDS OF STUDENTS WITH EXPOSURE TO THE ARTS, CREATED DYNAMIC OUTREACH PROGRAMS, AND FOSTERED A THRIVING CULTURAL LANDSCAPE. OUR DEDICATION TO EDUCATION, ENGAGEMENT, AND ENTERTAINMENT SHAPES THE FUTURE OF THE PERFORMING ARTS IN OUR COMMUNITY. ON AVERAGE, APPROXIMATELY 300 EVENTS ARE HOSTED AT THE THEATER FOR MORE THAN 250,000 VISITORS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE MERRITT
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IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CHURUTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA COTHRON
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IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MITHCHELL EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER ILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MACDOUGALD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GISELLA MONCLOVA
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY HARRIET MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO EDUCATE, ENGAGE AND ENTERTAIN EVERYONE IN OUR COMMUNITY THROUGH THE PERFORMING ARTS, WITH AN EMPHASIS ON CULTURALLY DIVERSE PROGRAMMING.
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IRS990/OtherExpensesGrp/Desc2CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/PrincipalOfficerNm0WILLIAM EDWARDS
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03502316
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN FOUNDATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED A "PUBLICLY SUPPORTED" FOUNDATION. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. SHOULD THE FOUNDATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE FOUNDATION'S 2022, 2023, AND 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILLIAM EDWARDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILLIAM EDWARDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATERING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: BIG 3 ENTERTAINMENT, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY OWNED MORE THAN 35% BY BOARD MEMBER, WILLIAM EDWARDS(D) DESCRIPTION OF TRANSACTION: CATERING SERVICES(A) NAME OF PERSON: BIG 3 ENTERTAINMENT, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY OWNED MORE THAN 35% BY BOARD MEMBER, WILLIAM EDWARDS(D) DESCRIPTION OF TRANSACTION: REIMBURSEMENTSWILLIAM EDWARDS SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION AND IS OWNER OF BIG 3 ENTERTAINMENT, LLC. WHILE THE FOUNDATION TRANSACTS WITH AN ENTITY OWNED BY AN INTERESTED PERSON, THE CONTRACTUAL AGREEMENT BETWEEN THE TWO PARTIES IS EXECUTED AT ARM'S LENGTH AND ONLY FINALIZED AFTER EXERCISING DUE DILIGENCE TO ENSURE THE FOUNDATION IS PAYING FAIR MARKET VALUE FOR THE SERVICES RENDERED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS THE FOUNDATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED TAX ADVISORY FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL TEAM. THE TAX RETURN FORM 990 WILL BE REVIEWED BY THE CHAIRMAN AND THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR RELATIONSHIP TO THE ORGANIZATION, BOARD SERVICE, OR POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION THE CEO OF THE ORGANIZATION IS A VOLUNTEER POSITION FOR NO COMPENSATION. THE CEO DETERMINES COMPENSATION FOR THE PRESIDENT. COMPENSATION LEVELS ARE ESTABLISHED WITHIN COMPETITIVE RANGES FOR SIMILARLY POSITIONED INDIVIDUALS IN THE ORGANIZATION'S GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAGE PRODUCTION CREW AND LABOR: PROGRAM SERVICE EXPENSES 517,054. MANAGEMENT AND GENERAL EXPENSES 8,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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