Arctic Cycle

“Part iii, line 28 - workshops: we offered three workshops: 1) a five-day intensive, the "arts & climate incubator," on june 27-july 1 in anchorage, ak; 2) a three-part online workshop about the intersection of climate and culture, developed and led by inupiaq artist, aaluk edwardson, on october 8th, 15th, and 22nd; and 3) a six-month fellowship for low-income residents of the lower east side of manhattan, ny, who were displaced during hurricane sandy. These workshops served a total of 27 participants. The fellowship culminated with a live performance, "loisaida renaissance; a decade above water," at the clemente soto velez cultural & educational center in manhattan, ny on october 22nd and drew a diverse audience of 100 friends and neighbors. Written and performed by the fellows, it was a celebration of the resilience of the neighborhood.”

“Part iii, line 29 - climate change theatre action: a biennial festival of short plays about the climate crisis, ccta wrapped up in december 2021, and the beginning of 2022 was dedicated to reaching out to our 125 participants for feedback. We also gathered the plays together, commissioned four essays, and published everything in an anthology titled, "the future is not fixed: short plays envisioning a global green new deal." the anthology, published by applause books, came out in december.”

“Part iii, line 30 - live events - we presented two performances of "earth intention: a climate cabaret" on may 21-22 in a reclaimed garage in the hudson valley, a rural region of new york state. The event included six performers and three activists. Both performances were livestreamed. We had a live audience of around 40 people and another 60 attendees joined online. The goal of the event was to create community after the isolation brought on by the pandemic, and to galvanize neighbors around local climate action.”

“Part 1, line 20 - other changes in net assets and fund balances - this adjustment is to adjust the balance sheet on the tax return to accrual basis. Organization reported 2021 beginning and ending tax return balance sheet on cash basis but reported statement of activity on accrual basis. Organization is using a software that only supports accrual accounting. Please see attached form 3115 to request a change in accounting method from cash to accrual to more accurately match financial statements to the tax return.”

“ADVERTISING 1480.”

“Dues, licenses & permits 81.”

“MISCELLANEOUS 5450.”

“Bank & transaction processing fees 706.”

“Travel & accommodation 7664.”

“OFFICE EXPENSES 3524.”

“Prior period adjustment - cash to accrual, see schedule o 58474.”

“Prior period adjustment - reporting error 49.”

“Contributions receivable 35000.”

“PAYOUTS RECEIVABLE 955.”

“UNDEPOSITED FUNDS 693.”

“CREDIT CARD CREDIT 169.”