Civic Intelligence

Center for Documentary Expression and Art

990 • Fiscal year 2020 • EIN 94-2937284

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 28, 2021

243 East 400 South Suite 301Salt Lake City, UT 84111-2843

(801) 355-3903

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$254,144

Up $16,020 (+6.7%) from 2019

Net Assets

Up

$239,961

Up $22,144 (+10%) from 2019

Liabilities

Down

$14,183

Down $6,124 (-30%) from 2019

Revenue And Expenses

Revenue

Down

$142,957

Down $12,796 (-8.2%) from 2019

Expenses

Down

$120,813

Down $17,179 (-12%) from 2019

Net Income

Up

$22,144

Up $4,383 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $288,553Liabilities 2011: $27,481Net Assets 2011: $261,0722011Assets 2012: $138,076Liabilities 2012: $26,768Net Assets 2012: $111,3082012Assets 2013: $125,501Liabilities 2013: $41,200Net Assets 2013: $84,3012013Assets 2014: $158,960Liabilities 2014: $35,931Net Assets 2014: $123,0292014Assets 2015: $185,332Liabilities 2015: $48,337Net Assets 2015: $136,9952015Assets 2016: $188,515Liabilities 2016: $26,714Net Assets 2016: $161,8012016Assets 2017: $186,260Liabilities 2017: $5,296Net Assets 2017: $180,9642017Assets 2018: $212,335Liabilities 2018: $12,279Net Assets 2018: $200,0562018Assets 2019: $238,124Liabilities 2019: $20,307Net Assets 2019: $217,8172019Assets 2020: $259,810Liabilities 2020: $21,623Net Assets 2020: $238,1872020Assets 2020: $254,144Liabilities 2020: $14,183Net Assets 2020: $239,9612020Assets 2021: $235,072Liabilities 2021: $16,350Net Assets 2021: $218,7222021Assets 2022: $281,380Liabilities 2022: $11,302Net Assets 2022: $270,0782022Assets 2023: $300,163Liabilities 2023: $56,685Net Assets 2023: $243,4782023Assets 2024: $362,750Liabilities 2024: $56,047Net Assets 2024: $306,7032024

Highlighted filing

2020

Assets$254,144
Liabilities$14,183
Net Assets$239,961

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $282,9602011Expenses 2012: $199,3742012Expenses 2013: $151,2362013Revenue 2014: $209,418Expenses 2014: $170,690Net Income 2014: $38,7282014Revenue 2015: $181,119Expenses 2015: $167,153Net Income 2015: $13,9662015Revenue 2016: $171,526Expenses 2016: $146,720Net Income 2016: $24,8062016Revenue 2017: $170,519Expenses 2017: $151,356Net Income 2017: $19,1632017Revenue 2018: $170,299Expenses 2018: $158,857Net Income 2018: $11,4422018Revenue 2019: $155,753Expenses 2019: $137,992Net Income 2019: $17,7612019Revenue 2020: $136,474Expenses 2020: $116,104Net Income 2020: $20,3702020Revenue 2020: $142,957Expenses 2020: $120,813Net Income 2020: $22,1442020Revenue 2021: $141,237Expenses 2021: $162,476Net Income 2021: -$21,2392021Revenue 2022: $194,985Expenses 2022: $143,629Net Income 2022: $51,3562022Revenue 2023: $151,368Expenses 2023: $177,968Net Income 2023: -$26,6002023Revenue 2024: $286,727Expenses 2024: $223,501Net Income 2024: $63,2262024

Highlighted filing

2020

Revenue$142,957
Expenses$120,813
Net Income$22,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$142,957
Mission and Program Overview

Mission

The center for documentary expression and art (cdea) is dedicated to using the tools of documentary workoral history, photography, film making, narrative writing, visual art, and music to help utahns look inward to better understand our state's past and present and to gaze outward to discover our multi-faceted connection to the nation and the world. Cdea creates and supports projects that examine and honor the cultural, spiritual, and ethnic identities of our nation's diverse population in forums wherein we can acknowledge differences, establish common ground, and hence, build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,932$215,505▲ $24,573
Land, Buildings, and Equipment, Net$21,990$18,724▼ $3,266
Cash and Non-Interest-Bearing Accounts$5,916$11,385▲ $5,469
Prepaid Expenses and Deferred Charges$10,456$7,875▼ $2,581
Accounts Receivable$8,425$250▼ $8,175
Total Assets$238,124$254,144▲ $16,020
Other Assets Total$405$405→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,680$14,183▲ $503
Deferred Revenue$6,627--
Total Liabilities$20,307$14,183▼ $6,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,567$239,711▲ $22,144
Net Assets With Donor Restrictions$250$250→ $0
Total Net Assets Fund Balance$217,817$239,961▲ $22,144
Total Liabilities and Net Assets / Fund Balance$238,124$254,144▲ $16,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,724$96,508$115,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie KelenExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Russell Y MinasBoard Chair
Amos N GuioraBoard Member
Brian F PatrickBoard Member
Brittney R NystromBoard Member
David Baddley PhdBoard Member
Kathleen ChristyBoard Member
Larry CesspoochBoard Member
Natalya RapoportBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,298
Program Service Revenue
$25,556
Investment Income
$2,103
Other Revenue
$0
All Other Contributions
$10,298
Change in Net Assets
$22,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,957
Revenue Not Reported on Form 990
$2,801
Total Revenue per Audited Statements
$145,758
Total Revenue per Form 990
$142,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,589
Other Expenses$59,224
Total Fundraising Expense$6,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,998$3,448$3,724$55,170
Occupancy$17,114$1,090$1,152$19,356
Fees for Services Other$11,750$2,128$85$13,963
Fees for Services Accounting$2,985$7,419$351$10,755
Insurance$2,435$2,354-$4,789
Payroll Taxes$3,817$263$284$4,364
Depreciation Depletion$3,085$90$91$3,266
Travel$2,450$31-$2,481
Office Expenses$1,750$358$291$2,399
Other Salaries and Wages$2,055--$2,055
Other Expenses$239$244$34$483
Interest$167--$167
Conferences and Meetings-$125-$125
Total Functional Expenses$96,296$18,414$6,103$120,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,614
Expenses per Audited Statements$120,813
Total Expenses per Form 990$120,813
Expenses Not Reported on Form 990$2,801
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
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

The center for documentary expression and art's board chair and executive director meet and review the 990. The 990 is also reviewed by the members of the board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy. This policy requires that all board members and management annually review the policy and disclose any potential conflict of interest. If potential conflicts of interest are disclosed, the executive committee reviews those conflicts to determine the most appropriate course of action. Typically, this includes recusal from vote on items for which the board member has a real or potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the board of directors during the budgeting process each year. The board of directors considers market rates in determining a reasonable level of compensation. The approval of the budget, including the executive director's compensation, is documented.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Documentary Expression
EIN
94-2937284
Phone
8013553903
Address
243 EAST 400 SOUTH SUITE 301, SALT LAKE CITY, UT 84111-2843

Signing Officer

Name
Leslie Kelen
Title
Executive Director
Phone
8013553903
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kelen
Formed
1983
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The financial audit of the organization was completed subsequent to filing the original return. The amended return includes some small changes as a result of the audit.

FORM 990 - ORGANIZATION'S MISSION

The center for documentary expression and art (cdea) is dedicated to using the tools of documentary workoral history, photography, film making, narrative writing, visual art, and music to help utahns look inward to better understand our state's past and present and to gaze outward to discover our multi-faceted connection to the nation and the world. Cdea creates and supports projects that examine and honor the cultural, spiritual, and ethnic identities of our nation's diverse population in forums wherein we can acknowledge differences, establish common ground, and hence, build community.

Form 990, Page 2, Part III, Line 4A

Documentary projects resulting in major exhibits the organization realizes its mission by originating and developing project-driven expressions of documentary work (documentary work is defined as: oral histories, photography, video, visual art, research, oral storytelling, and narrative). A documentary project may build, for example, toward a traveling photography exhibit with audio guides and a publication; or it may move toward a publication with a cd (audio content); or it may aim to produce a series of short films with a website. There are many authentic, and effective, ways to shape and present the content of documentary work. Cdea projects that develop traveling exhibits are accompanied by multi- faceted, education-outreach programs and fall into two categories: (1) major exhibits created for large museums that contain national subject matter infused with significant human rights issues, and (2) educational exhibits designed for use by utah's k-12 public school students, community centers, libraries, and smaller museums that explore the state's multi- cultural history and environmental issues. Exhibits traveling inside utah are presented under the title exhibits that teach (ett) and contain four- to-eight-week, place-based, artists/scholars-in-residence (asir) programs (ett-asir). Documentary projects resulting in major exhibits the development of documentary projects resulting in major, traveling exhibits with books and films, or other expressions of documentary work, is ongoing. On the average, documentary projects that result in a major exhibit take four-to-six years to research, develop, design, and produce. Between 2006-2011, the organization completed a major exhibit titled, this light of ours: activist photographers of the civil rights movement. This project presented the civil rights movement through the work and voices of eight men and one woman who documented the national struggle against segregation and other forms of race-based disenfranchisement from within the movement. The exhibit inaugurated the human rights gallery at the leonardo: an art, science, and technology center, in downtown salt lake city, in october 2011, and remained available to the utah public for nine months, or until june 2012. The presentation of this light of ours included cell-phone accessible, audio guides for youth and adults; a free, six-page brochure for use by students and the general public; a 53pg curriculum guide for grades 7-12; and a 251pg book published by the university press of mississippi. The organization also organized a month-long symposia at three utah universities and a community college involving local and national activists and historians. Cdea also partnered with utah's pbs affiliate, kued-tv, to create utah's freedom riders, a 30 minute film presenting utah's civil rights activists. More than 58,000 people visited the display in utah, with about nine percent of visitors being k-16 students. In 2013, following the exhibit's debut, the organization's executive director leslie kelen was retained by the utah state board of education (usbe) to create an eight-week, on-line course to introduce utah public school teachers to the civil rights movement. Director kelen has taught the class on an annual basis since 2013. In fall 2013, this light of ours: activist photographers of the civil rights movement started traveling outside utah. A five-year period (2013- 2018) was set aside for the exhibit's initial national tour. This touring period culminated with the exhibit's display at the irving arts center in irving, texas, between january-march 2018. In may 2018, the organization contracted with the maltz museum of jewish heritage, located in cleveland, ohio, to carry out a second five-year tour. This tour will run to may 2023. The exhibit is currently on display at the bullock sate history museum, in austin, texas. New documentary projects and potential exhibits since 2016-17, the organization has conducted research aimed at

Form 990, Page 2, Part III, Line 4B

Documentary projects resulting in exhibits that teach (ett)- artists/scholars-in-residence (asir) programs exhibits that teach displays are smaller than major exhibits and are designed for use in utah's k-12 public schools, public libraries, and rural museums. Exhibits contain photographs and oral histories (with related didactic text). They are generally booked from four-to-eight weeks at each educational site. Five exhibits that teach displays are currently available. In order of their development, they are: faces and voices of refugee youth (2002); sacred images: a vision of native american rock art (2007); ceremonies: a tale of sister cities (2008); reawakened beauty: the past, present, and future of the jordan river (2009); and justice-memory-artivism (2014). Three of the exhibits (sacred images; reawakened beauty; and justice- memory-activism) are accompanied by cdea-designed artists/scholars-in- residence (asir) programs. Asir programs engage students in intensive, long-term, place-based projects that promote study and practice of the documentary arts; generate original student art; and integrate arts learning with learning in other subjects. Exhibits that teach displays and artists/scholars-in-residence programs enable students to create original art while exploring such varied subjects as: utah history, utah's cultural diversity, indigenous cultures, indigenous art, ecology, biology, environmental science, immigration, discrimination and racism, cross cultural communication, and resolving conflict nonviolently. Over the past eighteen months, sacred images: a vision of native american rock art-artists/scholars-in-residence program was presented at mountain view high school in the alpine school district. Reawakened beauty: the past, present, and future of the jordan river-artists/scholars-in-residence program was presented at brighton high school, in the canyons school district. And justice-memory-artivism-artists/scholars-in-residence program was presented at the mcgillis school in salt lake city.

Form 990, Part IX, Line 11G

Contracted services 11,750 2,128 85

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IRS990/ActivityOrMissionDesc0THE CENTER FOR DOCUMENTARY EXPRESSION AND ART (CDEA) IS DEDICATED TO USING THE TOOLS OF DOCUMENTARY WORKORAL HISTORY, PHOTOGRAPHY, FILM MAKING, NARRATIVE WRITING, VISUAL ART, AND MUSIC TO HELP UTAHNS LOOK INWARD TO BETTER UNDERSTAND OUR STATE'S PAST AND PRESENT AND TO GAZE OUTWARD TO DISCOVER OUR MULTI-FACETED CONNECTION TO THE NATION AND THE WORLD. CDEA CREATES AND SUPPORTS PROJECTS THAT EXAMINE AND HONOR THE CULTURAL, SPIRITUAL, AND ETHNIC IDENTITIES OF OUR NATION'S DIVERSE POPULATION IN FORUMS WHEREIN WE CAN ACKNOWLEDGE DIFFERENCES, ESTABLISH COMMON GROUND, AND HENCE, BUILD COMMUNITY.
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IRS990/Desc0DOCUMENTARY PROJECTS RESULTING IN MAJOR EXHIBITS THE ORGANIZATION REALIZES ITS MISSION BY ORIGINATING AND DEVELOPING PROJECT-DRIVEN EXPRESSIONS OF DOCUMENTARY WORK (DOCUMENTARY WORK IS DEFINED AS: ORAL HISTORIES, PHOTOGRAPHY, VIDEO, VISUAL ART, RESEARCH, ORAL STORYTELLING, AND NARRATIVE). A DOCUMENTARY PROJECT MAY BUILD, FOR EXAMPLE, TOWARD A TRAVELING PHOTOGRAPHY EXHIBIT WITH AUDIO GUIDES AND A PUBLICATION; OR IT MAY MOVE TOWARD A PUBLICATION WITH A CD (AUDIO CONTENT); OR IT MAY AIM TO PRODUCE A SERIES OF SHORT FILMS WITH A WEBSITE. THERE ARE MANY AUTHENTIC, AND EFFECTIVE, WAYS TO SHAPE AND PRESENT THE CONTENT OF DOCUMENTARY WORK. CDEA PROJECTS THAT DEVELOP TRAVELING EXHIBITS ARE ACCOMPANIED BY MULTI- FACETED, EDUCATION-OUTREACH PROGRAMS AND FALL INTO TWO CATEGORIES: (1) MAJOR EXHIBITS CREATED FOR LARGE MUSEUMS THAT CONTAIN NATIONAL SUBJECT MATTER INFUSED WITH SIGNIFICANT HUMAN RIGHTS ISSUES, AND (2) EDUCATIONAL EXHIBITS DESIGNED FOR USE BY UTAH'S K-12 PUBLIC SCHOOL STUDENTS, COMMUNITY CENTERS, LIBRARIES, AND SMALLER MUSEUMS THAT EXPLORE THE STATE'S MULTI- CULTURAL HISTORY AND ENVIRONMENTAL ISSUES. EXHIBITS TRAVELING INSIDE UTAH ARE PRESENTED UNDER THE TITLE EXHIBITS THAT TEACH (ETT) AND CONTAIN FOUR- TO-EIGHT-WEEK, PLACE-BASED, ARTISTS/SCHOLARS-IN-RESIDENCE (ASIR) PROGRAMS (ETT-ASIR). DOCUMENTARY PROJECTS RESULTING IN MAJOR EXHIBITS THE DEVELOPMENT OF DOCUMENTARY PROJECTS RESULTING IN MAJOR, TRAVELING EXHIBITS WITH BOOKS AND FILMS, OR OTHER EXPRESSIONS OF DOCUMENTARY WORK, IS ONGOING. ON THE AVERAGE, DOCUMENTARY PROJECTS THAT RESULT IN A MAJOR EXHIBIT TAKE FOUR-TO-SIX YEARS TO RESEARCH, DEVELOP, DESIGN, AND PRODUCE. BETWEEN 2006-2011, THE ORGANIZATION COMPLETED A MAJOR EXHIBIT TITLED, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THIS PROJECT PRESENTED THE CIVIL RIGHTS MOVEMENT THROUGH THE WORK AND VOICES OF EIGHT MEN AND ONE WOMAN WHO DOCUMENTED THE NATIONAL STRUGGLE AGAINST SEGREGATION AND OTHER FORMS OF RACE-BASED DISENFRANCHISEMENT FROM WITHIN THE MOVEMENT. THE EXHIBIT INAUGURATED THE HUMAN RIGHTS GALLERY AT THE LEONARDO: AN ART, SCIENCE, AND TECHNOLOGY CENTER, IN DOWNTOWN SALT LAKE CITY, IN OCTOBER 2011, AND REMAINED AVAILABLE TO THE UTAH PUBLIC FOR NINE MONTHS, OR UNTIL JUNE 2012. THE PRESENTATION OF THIS LIGHT OF OURS INCLUDED CELL-PHONE ACCESSIBLE, AUDIO GUIDES FOR YOUTH AND ADULTS; A FREE, SIX-PAGE BROCHURE FOR USE BY STUDENTS AND THE GENERAL PUBLIC; A 53PG CURRICULUM GUIDE FOR GRADES 7-12; AND A 251PG BOOK PUBLISHED BY THE UNIVERSITY PRESS OF MISSISSIPPI. THE ORGANIZATION ALSO ORGANIZED A MONTH-LONG SYMPOSIA AT THREE UTAH UNIVERSITIES AND A COMMUNITY COLLEGE INVOLVING LOCAL AND NATIONAL ACTIVISTS AND HISTORIANS. CDEA ALSO PARTNERED WITH UTAH'S PBS AFFILIATE, KUED-TV, TO CREATE UTAH'S FREEDOM RIDERS, A 30 MINUTE FILM PRESENTING UTAH'S CIVIL RIGHTS ACTIVISTS. MORE THAN 58,000 PEOPLE VISITED THE DISPLAY IN UTAH, WITH ABOUT NINE PERCENT OF VISITORS BEING K-16 STUDENTS. IN 2013, FOLLOWING THE EXHIBIT'S DEBUT, THE ORGANIZATION'S EXECUTIVE DIRECTOR LESLIE KELEN WAS RETAINED BY THE UTAH STATE BOARD OF EDUCATION (USBE) TO CREATE AN EIGHT-WEEK, ON-LINE COURSE TO INTRODUCE UTAH PUBLIC SCHOOL TEACHERS TO THE CIVIL RIGHTS MOVEMENT. DIRECTOR KELEN HAS TAUGHT THE CLASS ON AN ANNUAL BASIS SINCE 2013. IN FALL 2013, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT STARTED TRAVELING OUTSIDE UTAH. A FIVE-YEAR PERIOD (2013- 2018) WAS SET ASIDE FOR THE EXHIBIT'S INITIAL NATIONAL TOUR. THIS TOURING PERIOD CULMINATED WITH THE EXHIBIT'S DISPLAY AT THE IRVING ARTS CENTER IN IRVING, TEXAS, BETWEEN JANUARY-MARCH 2018. IN MAY 2018, THE ORGANIZATION CONTRACTED WITH THE MALTZ MUSEUM OF JEWISH HERITAGE, LOCATED IN CLEVELAND, OHIO, TO CARRY OUT A SECOND FIVE-YEAR TOUR. THIS TOUR WILL RUN TO MAY 2023. THE EXHIBIT IS CURRENTLY ON DISPLAY AT THE BULLOCK SATE HISTORY MUSEUM, IN AUSTIN, TEXAS. NEW DOCUMENTARY PROJECTS AND POTENTIAL EXHIBITS SINCE 2016-17, THE ORGANIZATION HAS CONDUCTED RESEARCH AIMED AT
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IRS990/MissionDesc0THE CENTER FOR DOCUMENTARY EXPRESSION AND ART (CDEA) IS DEDICATED TO USING THE TOOLS OF DOCUMENTARY WORKORAL HISTORY, PHOTOGRAPHY, FILM MAKING, NARRATIVE WRITING, VISUAL ART, AND MUSIC TO HELP UTAHNS LOOK INWARD TO BETTER UNDERSTAND OUR STATE'S PAST AND PRESENT AND TO GAZE OUTWARD TO DISCOVER OUR MULTI-FACETED CONNECTION TO THE NATION AND THE WORLD. CDEA CREATES AND SUPPORTS PROJECTS THAT EXAMINE AND HONOR THE CULTURAL, SPIRITUAL, AND ETHNIC IDENTITIES OF OUR NATION'S DIVERSE POPULATION IN FORUMS WHEREIN WE CAN ACKNOWLEDGE DIFFERENCES, ESTABLISH COMMON GROUND, AND HENCE, BUILD COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOCUMENTARY PROJECTS RESULTING IN EXHIBITS THAT TEACH (ETT)- ARTISTS/SCHOLARS-IN-RESIDENCE (ASIR) PROGRAMS EXHIBITS THAT TEACH DISPLAYS ARE SMALLER THAN MAJOR EXHIBITS AND ARE DESIGNED FOR USE IN UTAH'S K-12 PUBLIC SCHOOLS, PUBLIC LIBRARIES, AND RURAL MUSEUMS. EXHIBITS CONTAIN PHOTOGRAPHS AND ORAL HISTORIES (WITH RELATED DIDACTIC TEXT). THEY ARE GENERALLY BOOKED FROM FOUR-TO-EIGHT WEEKS AT EACH EDUCATIONAL SITE. FIVE EXHIBITS THAT TEACH DISPLAYS ARE CURRENTLY AVAILABLE. IN ORDER OF THEIR DEVELOPMENT, THEY ARE: FACES AND VOICES OF REFUGEE YOUTH (2002); SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART (2007); CEREMONIES: A TALE OF SISTER CITIES (2008); REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER (2009); AND JUSTICE-MEMORY-ARTIVISM (2014). THREE OF THE EXHIBITS (SACRED IMAGES; REAWAKENED BEAUTY; AND JUSTICE- MEMORY-ACTIVISM) ARE ACCOMPANIED BY CDEA-DESIGNED ARTISTS/SCHOLARS-IN- RESIDENCE (ASIR) PROGRAMS. ASIR PROGRAMS ENGAGE STUDENTS IN INTENSIVE, LONG-TERM, PLACE-BASED PROJECTS THAT PROMOTE STUDY AND PRACTICE OF THE DOCUMENTARY ARTS; GENERATE ORIGINAL STUDENT ART; AND INTEGRATE ARTS LEARNING WITH LEARNING IN OTHER SUBJECTS. EXHIBITS THAT TEACH DISPLAYS AND ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ENABLE STUDENTS TO CREATE ORIGINAL ART WHILE EXPLORING SUCH VARIED SUBJECTS AS: UTAH HISTORY, UTAH'S CULTURAL DIVERSITY, INDIGENOUS CULTURES, INDIGENOUS ART, ECOLOGY, BIOLOGY, ENVIRONMENTAL SCIENCE, IMMIGRATION, DISCRIMINATION AND RACISM, CROSS CULTURAL COMMUNICATION, AND RESOLVING CONFLICT NONVIOLENTLY. OVER THE PAST EIGHTEEN MONTHS, SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT MOUNTAIN VIEW HIGH SCHOOL IN THE ALPINE SCHOOL DISTRICT. REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT BRIGHTON HIGH SCHOOL, IN THE CANYONS SCHOOL DISTRICT. AND JUSTICE-MEMORY-ARTIVISM-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT THE MCGILLIS SCHOOL IN SALT LAKE CITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AUDIT OF THE ORGANIZATION WAS COMPLETED SUBSEQUENT TO FILING THE ORIGINAL RETURN. THE AMENDED RETURN INCLUDES SOME SMALL CHANGES AS A RESULT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR DOCUMENTARY EXPRESSION AND ART (CDEA) IS DEDICATED TO USING THE TOOLS OF DOCUMENTARY WORKORAL HISTORY, PHOTOGRAPHY, FILM MAKING, NARRATIVE WRITING, VISUAL ART, AND MUSIC TO HELP UTAHNS LOOK INWARD TO BETTER UNDERSTAND OUR STATE'S PAST AND PRESENT AND TO GAZE OUTWARD TO DISCOVER OUR MULTI-FACETED CONNECTION TO THE NATION AND THE WORLD. CDEA CREATES AND SUPPORTS PROJECTS THAT EXAMINE AND HONOR THE CULTURAL, SPIRITUAL, AND ETHNIC IDENTITIES OF OUR NATION'S DIVERSE POPULATION IN FORUMS WHEREIN WE CAN ACKNOWLEDGE DIFFERENCES, ESTABLISH COMMON GROUND, AND HENCE, BUILD COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTARY PROJECTS RESULTING IN MAJOR EXHIBITS THE ORGANIZATION REALIZES ITS MISSION BY ORIGINATING AND DEVELOPING PROJECT-DRIVEN EXPRESSIONS OF DOCUMENTARY WORK (DOCUMENTARY WORK IS DEFINED AS: ORAL HISTORIES, PHOTOGRAPHY, VIDEO, VISUAL ART, RESEARCH, ORAL STORYTELLING, AND NARRATIVE). A DOCUMENTARY PROJECT MAY BUILD, FOR EXAMPLE, TOWARD A TRAVELING PHOTOGRAPHY EXHIBIT WITH AUDIO GUIDES AND A PUBLICATION; OR IT MAY MOVE TOWARD A PUBLICATION WITH A CD (AUDIO CONTENT); OR IT MAY AIM TO PRODUCE A SERIES OF SHORT FILMS WITH A WEBSITE. THERE ARE MANY AUTHENTIC, AND EFFECTIVE, WAYS TO SHAPE AND PRESENT THE CONTENT OF DOCUMENTARY WORK. CDEA PROJECTS THAT DEVELOP TRAVELING EXHIBITS ARE ACCOMPANIED BY MULTI- FACETED, EDUCATION-OUTREACH PROGRAMS AND FALL INTO TWO CATEGORIES: (1) MAJOR EXHIBITS CREATED FOR LARGE MUSEUMS THAT CONTAIN NATIONAL SUBJECT MATTER INFUSED WITH SIGNIFICANT HUMAN RIGHTS ISSUES, AND (2) EDUCATIONAL EXHIBITS DESIGNED FOR USE BY UTAH'S K-12 PUBLIC SCHOOL STUDENTS, COMMUNITY CENTERS, LIBRARIES, AND SMALLER MUSEUMS THAT EXPLORE THE STATE'S MULTI- CULTURAL HISTORY AND ENVIRONMENTAL ISSUES. EXHIBITS TRAVELING INSIDE UTAH ARE PRESENTED UNDER THE TITLE EXHIBITS THAT TEACH (ETT) AND CONTAIN FOUR- TO-EIGHT-WEEK, PLACE-BASED, ARTISTS/SCHOLARS-IN-RESIDENCE (ASIR) PROGRAMS (ETT-ASIR). DOCUMENTARY PROJECTS RESULTING IN MAJOR EXHIBITS THE DEVELOPMENT OF DOCUMENTARY PROJECTS RESULTING IN MAJOR, TRAVELING EXHIBITS WITH BOOKS AND FILMS, OR OTHER EXPRESSIONS OF DOCUMENTARY WORK, IS ONGOING. ON THE AVERAGE, DOCUMENTARY PROJECTS THAT RESULT IN A MAJOR EXHIBIT TAKE FOUR-TO-SIX YEARS TO RESEARCH, DEVELOP, DESIGN, AND PRODUCE. BETWEEN 2006-2011, THE ORGANIZATION COMPLETED A MAJOR EXHIBIT TITLED, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THIS PROJECT PRESENTED THE CIVIL RIGHTS MOVEMENT THROUGH THE WORK AND VOICES OF EIGHT MEN AND ONE WOMAN WHO DOCUMENTED THE NATIONAL STRUGGLE AGAINST SEGREGATION AND OTHER FORMS OF RACE-BASED DISENFRANCHISEMENT FROM WITHIN THE MOVEMENT. THE EXHIBIT INAUGURATED THE HUMAN RIGHTS GALLERY AT THE LEONARDO: AN ART, SCIENCE, AND TECHNOLOGY CENTER, IN DOWNTOWN SALT LAKE CITY, IN OCTOBER 2011, AND REMAINED AVAILABLE TO THE UTAH PUBLIC FOR NINE MONTHS, OR UNTIL JUNE 2012. THE PRESENTATION OF THIS LIGHT OF OURS INCLUDED CELL-PHONE ACCESSIBLE, AUDIO GUIDES FOR YOUTH AND ADULTS; A FREE, SIX-PAGE BROCHURE FOR USE BY STUDENTS AND THE GENERAL PUBLIC; A 53PG CURRICULUM GUIDE FOR GRADES 7-12; AND A 251PG BOOK PUBLISHED BY THE UNIVERSITY PRESS OF MISSISSIPPI. THE ORGANIZATION ALSO ORGANIZED A MONTH-LONG SYMPOSIA AT THREE UTAH UNIVERSITIES AND A COMMUNITY COLLEGE INVOLVING LOCAL AND NATIONAL ACTIVISTS AND HISTORIANS. CDEA ALSO PARTNERED WITH UTAH'S PBS AFFILIATE, KUED-TV, TO CREATE UTAH'S FREEDOM RIDERS, A 30 MINUTE FILM PRESENTING UTAH'S CIVIL RIGHTS ACTIVISTS. MORE THAN 58,000 PEOPLE VISITED THE DISPLAY IN UTAH, WITH ABOUT NINE PERCENT OF VISITORS BEING K-16 STUDENTS. IN 2013, FOLLOWING THE EXHIBIT'S DEBUT, THE ORGANIZATION'S EXECUTIVE DIRECTOR LESLIE KELEN WAS RETAINED BY THE UTAH STATE BOARD OF EDUCATION (USBE) TO CREATE AN EIGHT-WEEK, ON-LINE COURSE TO INTRODUCE UTAH PUBLIC SCHOOL TEACHERS TO THE CIVIL RIGHTS MOVEMENT. DIRECTOR KELEN HAS TAUGHT THE CLASS ON AN ANNUAL BASIS SINCE 2013. IN FALL 2013, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT STARTED TRAVELING OUTSIDE UTAH. A FIVE-YEAR PERIOD (2013- 2018) WAS SET ASIDE FOR THE EXHIBIT'S INITIAL NATIONAL TOUR. THIS TOURING PERIOD CULMINATED WITH THE EXHIBIT'S DISPLAY AT THE IRVING ARTS CENTER IN IRVING, TEXAS, BETWEEN JANUARY-MARCH 2018. IN MAY 2018, THE ORGANIZATION CONTRACTED WITH THE MALTZ MUSEUM OF JEWISH HERITAGE, LOCATED IN CLEVELAND, OHIO, TO CARRY OUT A SECOND FIVE-YEAR TOUR. THIS TOUR WILL RUN TO MAY 2023. THE EXHIBIT IS CURRENTLY ON DISPLAY AT THE BULLOCK SATE HISTORY MUSEUM, IN AUSTIN, TEXAS. NEW DOCUMENTARY PROJECTS AND POTENTIAL EXHIBITS SINCE 2016-17, THE ORGANIZATION HAS CONDUCTED RESEARCH AIMED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTARY PROJECTS RESULTING IN EXHIBITS THAT TEACH (ETT)- ARTISTS/SCHOLARS-IN-RESIDENCE (ASIR) PROGRAMS EXHIBITS THAT TEACH DISPLAYS ARE SMALLER THAN MAJOR EXHIBITS AND ARE DESIGNED FOR USE IN UTAH'S K-12 PUBLIC SCHOOLS, PUBLIC LIBRARIES, AND RURAL MUSEUMS. EXHIBITS CONTAIN PHOTOGRAPHS AND ORAL HISTORIES (WITH RELATED DIDACTIC TEXT). THEY ARE GENERALLY BOOKED FROM FOUR-TO-EIGHT WEEKS AT EACH EDUCATIONAL SITE. FIVE EXHIBITS THAT TEACH DISPLAYS ARE CURRENTLY AVAILABLE. IN ORDER OF THEIR DEVELOPMENT, THEY ARE: FACES AND VOICES OF REFUGEE YOUTH (2002); SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART (2007); CEREMONIES: A TALE OF SISTER CITIES (2008); REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER (2009); AND JUSTICE-MEMORY-ARTIVISM (2014). THREE OF THE EXHIBITS (SACRED IMAGES; REAWAKENED BEAUTY; AND JUSTICE- MEMORY-ACTIVISM) ARE ACCOMPANIED BY CDEA-DESIGNED ARTISTS/SCHOLARS-IN- RESIDENCE (ASIR) PROGRAMS. ASIR PROGRAMS ENGAGE STUDENTS IN INTENSIVE, LONG-TERM, PLACE-BASED PROJECTS THAT PROMOTE STUDY AND PRACTICE OF THE DOCUMENTARY ARTS; GENERATE ORIGINAL STUDENT ART; AND INTEGRATE ARTS LEARNING WITH LEARNING IN OTHER SUBJECTS. EXHIBITS THAT TEACH DISPLAYS AND ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ENABLE STUDENTS TO CREATE ORIGINAL ART WHILE EXPLORING SUCH VARIED SUBJECTS AS: UTAH HISTORY, UTAH'S CULTURAL DIVERSITY, INDIGENOUS CULTURES, INDIGENOUS ART, ECOLOGY, BIOLOGY, ENVIRONMENTAL SCIENCE, IMMIGRATION, DISCRIMINATION AND RACISM, CROSS CULTURAL COMMUNICATION, AND RESOLVING CONFLICT NONVIOLENTLY. OVER THE PAST EIGHTEEN MONTHS, SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT MOUNTAIN VIEW HIGH SCHOOL IN THE ALPINE SCHOOL DISTRICT. REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT BRIGHTON HIGH SCHOOL, IN THE CANYONS SCHOOL DISTRICT. AND JUSTICE-MEMORY-ARTIVISM-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT THE MCGILLIS SCHOOL IN SALT LAKE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER FOR DOCUMENTARY EXPRESSION AND ART'S BOARD CHAIR AND EXECUTIVE DIRECTOR MEET AND REVIEW THE 990. THE 990 IS ALSO REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IF POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THE EXECUTIVE COMMITTEE REVIEWS THOSE CONFLICTS TO DETERMINE THE MOST APPROPRIATE COURSE OF ACTION. TYPICALLY, THIS INCLUDES RECUSAL FROM VOTE ON ITEMS FOR WHICH THE BOARD MEMBER HAS A REAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS EACH YEAR. THE BOARD OF DIRECTORS CONSIDERS MARKET RATES IN DETERMINING A REASONABLE LEVEL OF COMPENSATION. THE APPROVAL OF THE BUDGET, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES 11,750 2,128 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.56$3.07$2.87$2.24$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.57$2.43$1.51$1.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$1.95$1.44$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.16$2.19$1.41$1.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.38$1.36$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$1.43$1.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.56$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.12$2.00$1.70$1.59$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$1.71$1.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.62$1.72$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.37$1.81$1.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$2.09$1.71$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.84$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.27$2.61$2.83