Civic Intelligence

Tennessee Performing Arts Foundation

990 • Fiscal year 2019 • EIN 23-7272205

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

505 Deaderick StreetNashville, TN 37243

(615) 782-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$390,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,601,562

Down $212,621 (-1.3%) from 2018

Net Assets

Down

$16,589,552

Down $212,509 (-1.3%) from 2018

Liabilities

Down

$12,010

Down $112 (-0.9%) from 2018

Revenue

Down

$715,804

Down $515,220 (-42%) from 2018

Expenses

Up

$934,321

Up $1,642 (+0.2%) from 2018

Net Income

Down

-$218,517

Down $516,862 (-173%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $16,437,084Liabilities 2013: $12,197Net Assets 2013: $16,424,8872013Assets 2014: $17,514,400Liabilities 2014: $12,197Net Assets 2014: $17,502,2032014Assets 2015: $16,836,893Liabilities 2015: $12,427Net Assets 2015: $16,824,4662015Assets 2016: $16,316,610Liabilities 2016: $12,243Net Assets 2016: $16,304,3672016Assets 2017: $16,918,696Liabilities 2017: $12,247Net Assets 2017: $16,906,4492017Assets 2018: $16,814,183Liabilities 2018: $12,122Net Assets 2018: $16,802,0612018Assets 2019: $16,601,562Liabilities 2019: $12,010Net Assets 2019: $16,589,5522019Assets 2020: $15,934,128Liabilities 2020: $11,000Net Assets 2020: $15,923,1282020Assets 2021: $18,285,500Liabilities 2021: $11,818Net Assets 2021: $18,273,6822021Assets 2022: $15,417,761Liabilities 2022: $11,729Net Assets 2022: $15,406,0322022

Highlighted filing

2019

Assets$16,601,562
Liabilities$12,010
Net Assets$16,589,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2013: $867,2792013Revenue 2014: $244,987Expenses 2014: $863,772Net Income 2014: -$618,7852014Revenue 2015: $644,136Expenses 2015: $897,684Net Income 2015: -$253,5482015Revenue 2016: $497,396Expenses 2016: $918,770Net Income 2016: -$421,3742016Revenue 2017: $1,204,703Expenses 2017: $920,661Net Income 2017: $284,0422017Revenue 2018: $1,231,024Expenses 2018: $932,679Net Income 2018: $298,3452018Revenue 2019: $715,804Expenses 2019: $934,321Net Income 2019: -$218,5172019Revenue 2020: $294,988Expenses 2020: $922,005Net Income 2020: -$627,0172020Revenue 2021: $462,793Expenses 2021: $917,686Net Income 2021: -$454,8932021Revenue 2022: $687,136Expenses 2022: $934,769Net Income 2022: -$247,6332022

Highlighted filing

2019

Revenue$715,804
Expenses$934,321
Net Income-$218,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,745,242
Mission and Program Overview

Mission

This organization may fundraise and is responsible for managing the tennessee performing arts center endowment in order to provide income to help defray operating costs of the tennessee performing arts center.

Manages endowment which provides income to help defray operating costs of tn performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,252,355$12,039,602▼ $2,212,753
Investments Other Securities$2,512,056$4,271,953▲ $1,759,897
Cash and Non-Interest-Bearing Accounts$10,531$249,733▲ $239,202
Total Assets$16,814,183$16,601,562▼ $212,621
Other Assets Total$39,241$40,274▲ $1,033
Liabilities
Accounts Payable and Accrued Expenses$12,122$12,010▼ $112
Total Liabilities$12,122$12,010▼ $112
Net Assets / Fund Balance
Unrestricted Net Assets$16,802,061$16,589,552▼ $212,509
Total Net Assets Fund Balance$16,802,061$16,589,552▼ $212,509
Total Liabilities and Net Assets / Fund Balance$16,814,183$16,601,562▼ $212,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,225,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,802,061$4,204▲ $717,608-$16,589,552
2017$16,906,449$10▲ $828,281-$16,802,061
2016$16,304,367$30▲ $1,522,713-$16,906,449
2015$16,824,466$105▲ $398,566-$16,304,367
2014$17,502,203$1,110▲ $218,837-$16,824,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenifer Deloach WeeksChairman
Jennifer TurnerBoard Mbr/tpac Pres&CEO(begin 5/19)
KATHLEEN O'BRIENBoard Mbr/tpac Pres&CEO(thru 7/19)
J Reginald HillBoard Member
Lisa QuigleyBoard Member
Ronald L CorbinBoard Member
Dale Allen Thru 92019Secretary
Julie GillenTPAC'S CFO
John WengrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$711,600
Other Revenue
$4,204
Change in Net Assets
$-218,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,503
Revenue Not Reported on Financial Statements
$79,301
Revenue Not Reported on Form 990
$6,008
Total Revenue per Audited Statements
$642,511
Total Revenue per Form 990
$715,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,008
Other Expenses$90,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,008--$844,008
Fees for Service Investment Mgmnt Fees-$79,301-$79,301
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other-$12-$12
Total Functional Expenses$844,008$90,313$0$934,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$934,321
Expenses per Audited Statements$855,020
Total Expenses per Audited Statements$855,020
Expenses Not Reported on Financial Statements$79,301
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Performing Arts Center Management CorporationNashville, TN501(c)(3)To Help Defray the Operating Costs of the Tennessee Performing Arts Center.$844,008

International Summary

Offices
0
Employees
0
Spending
$340,387

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,INVESTMENTS: PRIVATE EQUITY FUND-00$340,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Upon completion of the form 990 by the external auditors for tpaf, it will be reviewed by either the cfo or designated finance department staff member and tpaf's chairman of the board. Appropriate changes may be made at any point in the review process prior to filing form 990 with the irs.

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

Tennessee performing arts foundation has a conflict of interest policy for its board members (it does not have any employees). Each fiscal year, all board members are asked to sign the conflict of interest policy which are kept on file.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees and none of the officers or board members receive compensation from tennessee performing arts foundation.

Form 990, Part VI, Section C, Line 19

Tennessee performing arts foundation does not actively make available to the public its governing documents, policies or financial statements. However, all of these are available upon request and on guidestar.

FORM 990, PART VII:

The tpac foundation does not compensate its board of directors and the organization does not have any employees. In accordance with the form 990 instructions, the compensation for the individuals listed are compensation amounts that have been paid from the tennessee performing arts center management corporation. These individuals are tennessee performing arts center management corporation employees that serve as a liaison between the two organizations. One of the individuals, kathleen o'brien, was also a board member of tpac foundation until her retirement on 7/1/2019. Jennifer turner replaced kathleen o'brien as president and ceo as well as a tpac foundation board member. Both kathleen o'brien (now jennifer turner) and julie gillen carry out the instructions of the foundation's board of directors.

Filing and Contact Details

Filer

Filer Name
Tennessee Performing Arts Foundation
EIN
23-7272205
Phone
6157824000
Address
505 DEADERICK STREET, NASHVILLE, TN 37243

Signing Officer

Name
Jenifer Deloach Weeks
Title
Board Chairman
Phone
6157824000
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Deloach Weeks
Formed
1973
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is to support the operations of tpac.

PART X, LINE 2:

Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provision income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENNESSEE PERFORMING ARTS FOUNDATION'S PURPOSE IS TO INVEST SO THEY CAN CONTRIBUTE MORE FUNDS TO TENNESSEE PERFORMING ARTS CENTER (TPAC) IN THE FUTURE TO FURTHER TPAC'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF IT WERE NOT FOR THE TENNESSEE PERFORMING ARTS FOUNDATION, TPAC WOULD HOLD THE INVESTMENTS THAT THE FOUNDATION IS RESPONSIBLE FOR SO THAT THE INVESTMENT INCOME COULD HELP FURTHER TPAC'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581320590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0844008
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TENNESSEE PERFORMING ARTS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0844008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt090313
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016802061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016589552
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0844008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0717608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016906449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016802061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0840237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0828281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt092659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016304367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016906449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0828002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01522713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016824466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016304367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0831033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017502203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016824466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0808595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079301
IRS990ScheduleD/ExpensesSubtotalAmt0855020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt079301
IRS990ScheduleD/InvestmentExpensesNotIncldAmt079301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06008
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0340387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11397285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21308856
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31225425
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD FTSE DEVELOPED MARKETS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD VALUE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD GROWTH ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt06008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079301
IRS990ScheduleD/RevenueSubtotalAmt0636503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS TO SUPPORT THE OPERATIONS OF TPAC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISION INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04271953
IRS990ScheduleD/TotalExpensesPerForm990Amt0934321
IRS990ScheduleD/TotalRevenuePerForm990Amt0715804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0340387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS: PRIVATE EQUITY FUND
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0340387
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0340387
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0844008
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP DEFRAY THE OPERATING COSTS OF THE TENNESSEE PERFORMING ARTS CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581320590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 DEADERICK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037243
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CFO FOR THE TENNESSEE PERFORMING ARTS CENTER, JULIE GILLEN, ATTENDS MEETINGS AS A STAFF LIAISON (EMPLOYEE OF TPAC) AND IS RESPONSIBLE FOR REQUESTING THE DISTRIBUTION FROM WOODMONT INVESTMENT COUNSEL/CHARLES SCHWAB UPON APPROVAL BY THE TENNESSEE PERFORMING ARTS FOUNDATION'S CHAIRMAN OF THE BOARD. THE DISTRIBUTION IS WIRED DIRECTLY FROM CHARLES SCHWAB INTO THE OPERATING ACCOUNT FOR THE TENNESSEE PERFORMING ARTS CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt071880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17508

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