Civic Intelligence

Levydance Inc.

990 • Fiscal year 2018 • EIN 30-0147677

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

19 Heron StreetSan Francisco, CA 94103

(415) 701-1300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Up

$323,686

Up $109,249 (+51%) from 2014

Net Assets

Up

$297,483

Up $114,743 (+63%) from 2014

Liabilities

Down

$26,203

Down $5,494 (-17%) from 2014

Revenue

Up

$309,505

Up $6,368 (+2.1%) from 2014

Expenses

Down

$259,204

Down $61,307 (-19%) from 2014

Net Income

Up

$50,301

Up $67,675 (+390%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $207,029Liabilities 2013: $6,915Net Assets 2013: $200,1142013Assets 2014: $214,437Liabilities 2014: $31,697Net Assets 2014: $182,7402014Assets 2018: $323,686Liabilities 2018: $26,203Net Assets 2018: $297,4832018Assets 2019: $243,526Liabilities 2019: $32,125Net Assets 2019: $211,4012019Assets 2020: $240,438Liabilities 2020: $27,940Net Assets 2020: $212,4982020Assets 2021: $174,243Liabilities 2021: $84,711Net Assets 2021: $89,5322021Assets 2022: $79,307Liabilities 2022: $61,020Net Assets 2022: $18,2872022

Highlighted filing

2018

Assets$323,686
Liabilities$26,203
Net Assets$297,483

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $264,4392013Revenue 2014: $303,137Expenses 2014: $320,511Net Income 2014: -$17,3742014Revenue 2018: $309,505Expenses 2018: $259,204Net Income 2018: $50,3012018Revenue 2019: $272,664Expenses 2019: $363,398Net Income 2019: -$90,7342019Revenue 2020: $235,968Expenses 2020: $230,111Net Income 2020: $5,8572020Revenue 2021: $108,692Expenses 2021: $211,869Net Income 2021: -$103,1772021Revenue 2022: $29,685Expenses 2022: $100,930Net Income 2022: -$71,2452022

Highlighted filing

2018

Revenue$309,505
Expenses$259,204
Net Income$50,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$322,479
Mission and Program Overview

Mission

LevyDance combines dance design theater and we investigate the use of emotions in new technology to produce multi-sensory theatrical art experiences that connect people to the arts

A nationally-recognized performing arts organization that serves the san francisco bay area dance community as a creative incubator, community space, and innovative arts presenter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,182$297,483▲ $50,301
Cash and Non-Interest-Bearing Accounts$104,949$133,906▲ $28,957
Land, Buildings, and Equipment, Net$81,879$74,151▼ $7,728
Savings and Temporary Cash Investments$54,088$54,874▲ $786
Accounts Receivable$21,575$46,741▲ $25,166
Prepaid Expenses and Deferred Charges$2,477$1,629▼ $848
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,968$323,686▲ $53,718
Other Assets Total$5,000$12,385▲ $7,385
Liabilities
Accounts Payable and Accrued Expenses$15,688$16,736▲ $1,048
Deferred Revenue$7,098$9,467▲ $2,369
Total Liabilities$22,786$26,203▲ $3,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,182$297,483▲ $50,301
Total Liabilities and Net Assets / Fund Balance$269,968$323,686▲ $53,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,126$12,294$58,420
Leasehold Improvements$28,025$7,470$35,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Garance MarneurExecutive Artistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Louise RothmanBoard President
Daniel HarveyDirector
Lauren WhiteDirector
Olga RodsteinDirector
Victoria IrwinDirector
Edwin WaiteDirector Through 11/2017
Benjamin LevyFounder and Director
Giselle BoscSecretary
Stephen WielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,280
Program Service Revenue
$94,024
Investment Income
$786
Other Revenue
$-2,585
All Other Contributions
$131,242
Change in Net Assets
$50,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,995
Salaries, Compensation, and Employee Benefits$97,882
Total Fundraising Expense$16,345
Professional Fundraising Fees$2,327
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,881--$82,881
Current Officers, Directors, Trustees, and Key Employees$39,627$8,023$12,350$60,000
Other Salaries and Wages$30,035--$30,035
Fees for Services Other$29,743--$29,743
Depreciation Depletion$16,940--$16,940
Payroll Taxes$6,134$1,038$675$7,847
Office Expenses$6,445$890$493$7,828
Information Technology$4,248$590-$4,838
Fees for Services Accounting-$3,010-$3,010
Travel$2,508$233$210$2,951
Insurance-$2,508-$2,508
Fees for Services Professional Fundraising--$2,327$2,327
Advertising$2,041$12$45$2,098
All Other Expenses$380$427-$807
Conferences and Meetings$270$320$60$650
Other Expenses$110$67$185$177
Total Functional Expenses$225,433$17,426$16,345$259,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,974
Fundraising Gross Income$6,782
Professional Fundraising Fees$2,327

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
16th Anniversary Event$32,622$5,535$4,886$649
Fundraising Is a Drag$12,248$1,247$1,306$-59
Total Events$44,870$6,782$12,974$-6,192
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
Backup withholding compliance
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

The form 990 is prepared by an independent accountant in conjunction with the organization's management. A draft form 990 is generated, and adjustments are made as necessary. A complete copy of the form 990 is provided to all members of the governing body prior to filing with the internal revenue service.

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

Levydance has a written conflict of interest policy which covers all officers, employees, and members of the board of directors. The conflict of interest policy requires each of these classes of individuals to complete an annual conflict of interest statement which identifies any relationships, positions, or circumstances in which he/she is involved in that could contribute to a conflict of interest. If a conflict of interest is identified, the conflicted indivdual shall have an opportunity to present to the board or committee all facts material to the potential conflict. Such disclosure is reflected in the minutes of the meeting. The individual who has the potential conflict of interest does not participate and is not allowed to hear the board or committee's discussion and vote upon the matter.

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

Compensation of the organization's executive artistic director is reviewed by the finance and governance committee of the board of directors based on compensation comparisons with similar organizations, performance reviews of the employee, and the financial health of the organization. The committee then brings its recommendations to the full board of directors for approval. The organization does not compensate any additional officer or key employee (per the form 990 definition); as such, form 990, part vi, section b, line 15b has been marked "no", as mandated by the form 990 instructions.

Form 990, Part VI, Section C, Line 19

Levydance's governing documents, conflict of interest policy, and financial statemnts are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Levydance Inc
EIN
30-0147677
Phone
4157011300
Address
19 HERON STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Victoria Irwin
Title
Board President
Phone
4157011300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Irwin
Formed
2002
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 14,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,828. Artist/production fees: program service expenses 14,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,915.

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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt2890
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt02244
IRS990/OtherExpensesGrp/TotalAmt11430
IRS990/OtherExpensesGrp/TotalAmt2890
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722515
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02003
IRS990/OtherRevenueMiscGrp/ExclusionAmt11604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604
IRS990/OtherRevenueTotalAmt03607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030035
IRS990/OtherSalariesAndWagesGrp/TotalAmt030035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01038
IRS990/PayrollTaxesGrp/ProgramServicesAmt06134
IRS990/PayrollTaxesGrp/TotalAmt07847
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629
IRS990/PrincipalOfficerNm0VICTORIA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TICKETED PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND PROVIDING A HOME FOR THE COMPANY WITH REHEARSAL SPACE, OFFICE SPACE, AND EVENT SPACE, LEVYDANCE'S MISSION IS TO PROVIDE A COMMUNITY SPACE FOR PEOPLE TO CONVERGE, CREATE, AND SHARE ENRICHING EXPERIENCES. LEVYDANCE HOSTS A VARIETY OF COMMUNITY CLASSES AND REHEARSALS TO BE CONDUCIVE AND ATTRACTIVE TO THE CREATION OF ART, INFORMAL SHOWINGS, AND EVENTS. IN ADDITION, THE COMPANY HOSTS AN ANNUAL SUMMER INTENSIVE FOR COLLEGE AND PRE-PROFESSIONAL DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt0207756
IRS990/PYOtherRevenueAmt04293
IRS990/PYProgramServiceRevenueAmt0100556
IRS990/PYRevenuesLessExpensesAmt0-1203
IRS990/PYSalariesCompEmpBnftPaidAmt0109543
IRS990/PYTotalExpensesAmt0317299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79330
IRS990ScheduleA/PublicSupportPY170Pct00.52550
IRS990ScheduleA/PublicSupportTotal170Amt0680676
IRS990ScheduleA/SubstantialContributorsTotAmt0172017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852693
IRS990ScheduleA/TotalSupportAmt0858035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm016TH ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING IS A DRAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. A DRAFT FORM 990 IS GENERATED, AND ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEVYDANCE HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY REQUIRES EACH OF THESE CLASSES OF INDIVIDUALS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IDENTIFIES ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED IN THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED INDIVDUAL SHALL HAVE AN OPPORTUNITY TO PRESENT TO THE BOARD OR COMMITTEE ALL FACTS MATERIAL TO THE POTENTIAL CONFLICT. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. THE INDIVIDUAL WHO HAS THE POTENTIAL CONFLICT OF INTEREST DOES NOT PARTICIPATE AND IS NOT ALLOWED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION AND VOTE UPON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE ARTISTIC DIRECTOR IS REVIEWED BY THE FINANCE AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON COMPENSATION COMPARISONS WITH SIMILAR ORGANIZATIONS, PERFORMANCE REVIEWS OF THE EMPLOYEE, AND THE FINANCIAL HEALTH OF THE ORGANIZATION. THE COMMITTEE THEN BRINGS ITS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICER OR KEY EMPLOYEE (PER THE FORM 990 DEFINITION); AS SUCH, FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN MARKED "NO", AS MANDATED BY THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEVYDANCE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMNTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,828. ARTIST/PRODUCTION FEES: PROGRAM SERVICE EXPENSES 14,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,915.
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

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