2023-12-07T11:22:47-06:00 2023-03-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-04-01 274842832 THE CMA FOUNDATION CMAF 6152442840 35 MUSIC SQUARE EAST 201 NASHVILLE TN 37203 MENDELL GRINTER FOUNDATION BOARD CHAIR 6152442840 2023-12-05 1 MENDELL GRINTER XXX-XX-XXXX 0 KAYLA JENKINS P02403937 6153774600 2023-12-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MENDELL GRINTER 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 4507353 0 X WWW.CMAWORLD.COM X 2011 TN THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE CMA FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEED OF CMAS CORE CONSTITUENTS, NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND RESPOND TO CATASTROPHIC NEEDS. 15 15 0 0 0 0 1810404 4168317 0 0 528604 273474 0 0 2339008 4441791 799700 948543 0 0 0 14185 0 0 0 346698 544464 1146398 1507192 1192610 2934599 8744093 11027480 4004 30442 8740089 10997038 GUIDED BY THE GENEROSITY OF THE COUNTRY MUSIC COMMUNITY, THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. 0 0 1093255 948543 THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. 1093255 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X AMY SMARTT 6152442840 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 CHARLIE MORGAN DIRECTOR 2.00 X 0 0 0 ERIC JIMENEZ DIRECTOR 2.00 X 0 0 0 STEPHEN PARKER DIRECTOR 2.00 X 0 0 0 JENNIE SMYTHE DIRECTOR 2.00 X 0 0 0 JOE GALANTE DIRECTOR 2.00 X 0 0 0 JAY WILLIAMS DIRECTOR 2.00 X 0 0 0 KAREN FAIRCHILD DIRECTOR 2.00 X 0 0 0 ASHLEY MCBRYDE DIRECTOR 2.00 X 0 0 0 RON SAMUELS DIRECTOR 2.00 X 0 0 0 JAMIE CHECK DIRECTOR 2.00 X 0 0 0 MIKE DUNGAN DIRECTOR 2.00 X 0 0 0 CHRIS KAPPY DIRECTOR 2.00 X 0 0 0 LINDSAY ELL DIRECTOR 2.00 X 0 0 0 MENDELL GRINTER CHAIRMAN 2.00 X 0 0 0 TYNE PARRISH VICE CHAIRMAN 2.00 X 0 0 0 SARAH TRAHERN EX OFFICIO - PRESIDENT 5.00 40.00 X 0 824434 40218 AMY SMARTT EX OFFICIO - SECRETARY/TRE 5.00 40.00 X 0 213073 27455 TIFFANY KERNS EXEC DIR & VP COMMUNITY OU 40.00 5.00 X 0 174015 23650 0 1211522 91323 0 0 1 0 0 3794053 374264 27518 4168317 291992 291992 47044 65562 -18518 -18518 -18518 4441791 0 0 273474 948543 948543 14185 14185 8500 8500 46607 46607 84719 17500 67219 4324 4324 5868 5868 10978 10978 13861 13861 579 579 ADMINISTRATIVE 228136 28 228108 F&B, CATERING, HOSPITAL 72895 61437 11458 PRODUCTION 59775 59775 GIFTS AND AWARDS 8222 5972 2250 1507192 1093255 413937 0 718714 511542 2560375 3184035 36540 750 0 5464254 7295363 8744093 11027480 4004 30442 4004 30442 X 4253773 6510722 4486316 4486316 8740089 10997038 8744093 11027480 2934599 -677650 0 X X 0 1 X 1 0 X X X 1 COUNTRY MUSIC ASSOCIATION 620606066 10 1 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 SCH A, PART IV, SECTION A, QUESTION 3B BEFORE THE PREPARATION OF ORGANIZATION'S FORM 1023, THE ORGANIZATION'S LAWYERS AND CPAS RESEARCHED THIS QUESTION AND DETEREMINED THAT THE SUPPORTED ORGANIZATION DID MEET THE SUPPORT TEST UNDER IRC SECTION 509(A)(2). SCH A, PART IV, SECTION A, QUESTION 3C THE ORGANIZATION HAS DEVELOPED AND IMPLEMENTED GIVING GUIDELINES THAT ENSURE THAT DONATIONS ARE ONLY MADE TO OTHER 501(C)(3) ORGANIZATIONS. THE ORGANZIATION WILL ONLY CONSIDER DONATION REQUESTS THAT ARE REQUESTED BY SUBMISSION OF A WRITTEN PROPOSAL AND COMPLY WITH THE PROCESS ADOPTED BY THE ORGANZATION'S BOARD. SCH A, PART IV, SECTION A, QUESTION 6 THE TYPE II SUPPORTING ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL, CHARITABLE, AND CULTURAL ACTIVITIES OF THE COUNTRY MUSIC ASSOCIATION, INC. (SUPPORTED ORGANIZATION), A TN NONPROFIT CORPORATION, CONGRUENT WITH THE MISSION OF THE SUPPORTED ORGANIZATION, AND TO RAISE SUFFICIENT FUNDS, THROUGH SOLICITATION OF INDIVIDUALS AND OTHERS, TO FULLY SUPPORT THE MISSION AND VISION OF THE SUPPORTED ORGANIZATION. SCH A, PART IV, SECTION C FROM TIME TO TIME, A MAJORITY OF THE TYPE II SUPPORTING ORGANZATION'S GOVERNING BOARD WILL CONSIST OF INDIVIDUALS ALSO SERVING ON THE BOARD OF THE SUPPORTED ORGANIZATION. PER THE TYPE II SUPPORTING ORGANIZATION'S BYLAWS, THE DIRECTORS OF THE SUPPORTING ORGANZIATION MUST BE ELECTED FROM A SLATE OF NOMINEES APPROVED AND SUBMITTED BY THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE TYPE II SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 1.00000 0 0 0 X 3717534 -677650 -677650 4395184 46607 46607 4441791 1460585 0 1460585 46607 46607 1507192 PART V, LINE 4: INITIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF MARCH 31, 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR THREE YEARS FROM THE DATE THE RETURN WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 46,607. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 46,607. 1 TENNESSEE ARTS ACADEMY FOUNDATION 1900 BELMONT BLVD NASHVILLE TN 37212 621721187 501C3 25000 0 TTA GRANT TENNESSEE MUSIC EDUCATION ASSOCIATION 129 PASCHAL DRIVE MURFREESBORO TN 37128 203325550 501C3 24000 0 TMEA GRANT 2022-2023 NATIONAL ASSOCIATION FOR MUSIC EDUCATION 1806 ROBERT FULTON DRIVE RESTON VA 20191 526045043 501C3 40000 0 NAFME ANHE SPONSORSHIP FOLLOW YOUR HEART ARTS PROGRAM PO BOX 2418 RIDGELAND MS 39158 815120647 C CORPORATION 15000 0 FYH GRANT TENNESSEE PERFORMING ARTS CENTER 505 DEADRICK STREET 3RD FLOOR NASHVILLE TN 37243 581320590 501C3 25000 0 TPAC GRANT COUNTRY MUSIC HALL OF FAME 222 5TH AVE SOUTH NASHVILLE TN 37203 620753887 501C3 25000 0 CMHOF GRANT NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVENUE SOUTHSUITE 202 NASHVILLE TN 37212 481266314 501C3 30000 0 MOTE THE MR HOLLANDS OPUS FOUNDATION 4370 TUJUNGA AVE SUITE 330 STUDIO CITY CA 91604 954604927 501C3 500000 0 MHOF SOTA GRANT MUSIC HEALTH ALLIANCE 2737 LARMON DRIVE NASHVILLE TN 37212 460997164 501C3 100000 0 MUSIC HEALTH ALLIANCE GRANT 22 11 PART I, LINE 2: THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEEDS OF CMA'S CORE CONSTITUENTS AND NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND THAT RESPOND TO SUCH OTHER NEEDS THAT MAY BE IDENTIFIED IN THE FUTURE BY THE CMA AND THE FOUNDATION. PREFERENCE WILL BE GIVEN TO THOSE GRANT PROPOSALS THAT MOST CLOSELY ALIGN WITH THE FOUNDATION'S TOP GRANT-MAKING PRIORITY, WHICH IS MUSIC EDUCATION. THE FOUNDATION'S BOARD OF DIRECTORS MEETS QUARTERLY DURING THE YEAR AND ORDINARILY REVIEWS GRANT APPLICATIONS TWICE PER YEAR TO FULFILL ITS RESPONSIBILITIES IN APPROVING GRANTS FOR NONPROFIT ORGANIZATIONS. APPLICANTS MAY SUBMIT ONLY ONE GRANT APPLICATION DURING A TWELVE-MONTH PERIOD. 1 X X X 0 0 0 0 0 0 0 0 0 SARAH TRAHERN EX OFFICIO - PRESIDENT 0 599332 0 225102 0 0 0 30500 0 9718 0 864652 0 0 AMY SMARTT EX OFFICIO - SECRETARY/TRE 0 211863 0 1210 0 0 0 21113 0 6342 0 240528 0 0 TIFFANY KERNS EXEC DIR & VP COMMUNITY OU 0 172805 0 1210 0 0 0 17308 0 6342 0 197665 0 0 X 16171 FMV X FLIGHT VOUCHERS 30 10000 FMV X MUSIC CLASSES 30 747 FMV X CONCERT TICKETS 2 600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF VOLUNTARY BOARD ARE FROM ALL AREAS OF INDUSTRY. IT IS COMMON FOR ONE COMPANY TO DO BUSINESS WITH ANOTHER COMPANY OF ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS POSTED ON THE BOARD WEBSITE AND A 990 REVIEW SESSION IS HELD AND OPEN TO ALL BOARD MEMBERS TO ATTEND. IN ADDITION, THE CHAIRMAN, SECRETARY/TREASURER, PRESIDENT AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FILLED OUT THAT STATES ANY AFFILIATION, RELATION, OR PROJECTS THAT ARE OR COULD BE A CONFLICT TO THE RELATIONSHIP OR POSITION HELD WITH THE CMA FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. COUNTRY MUSIC ASSOCIATION INC 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 620606066 TRADE ASSOCIATION TN 501(C)(6) YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE COUNTRY MUSIC ASSOCIATION C 3787650 CASH THE COUNTRY MUSIC ASSOCIATION P 216456 CASH