2024-03-07T16:22:25-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 591166446 UNITED ARTS OF CENTRAL FLORIDA INC UNIT 4076280333 3025 EDGEWATER DR ORLANDO FL 32804 JENNIFER EVINS PRESIDENT/CEO 4076280333 2024-03-06 1 JENNIFER EVINS 999009999 0 AMY CHAPMAN P00843460 4078021200 2024-03-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENNIFER EVINS 3025 EDGEWATER DR ORLANDO FL 32804 12319158 0 X HTTPS://UNITEDARTSCFL.ORG/ X 1965 FL THE MISSION OF UNITED ARTS IS TO ENRICH COMMUNITIES BY INVESTING IN ARTS, SCIENCE AND HISTORY.UNITED ARTS SUPPORTS MORE THAN 80 UNIQUE ARTS, SCIENCE AND HISTORY ORGANIZATIONS BY RAISING AND DISTRIBUTING FUNDS, SECURING AND FACILITATING CONTRACTS FOR SERVICES INCLUDING VITAL K-12 EDUCATIONAL PROGRAMMING, AND BY PROVIDING COMPREHENSIVE MARKETING SERVICES FOR AUDIENCE DEVELOPMENT, TECHNICAL ASSISTANCE, ADVOCACY, ADMINISTRATIVE, AND ADVISORY SERVICES. 39 39 17 120 14944 0 10401057 11450159 852085 822768 2870 1120 0 0 11256012 12274047 9658377 10509918 0 0 987216 1084610 0 0 376836 605668 794290 11251261 12388818 4751 -114771 7262760 10098095 4741817 7537319 2520943 2560776 X THE VISION OF UNITED ARTS IS THAT ALL PEOPLE OF CENTRAL FLORIDA HAVE ACCESS TO QUALITY ARTS, SCIENCE, AND HISTORY. OUR CORE VALUES ARE: EXCELLENCE, IMPACT, FAIRNESS, CARE AND TRANSPARENCY. 0 0 6623745 5987683 0 FUNDRAISING: AS THE CHAMPION FOR THE ARTS IN CENTRAL FLORIDA UNITED ARTS OPERATES IN A FISCALLY CONSERVATIVE MANNER AND PREPARES ITS BUDGET USING A FORWARD-FUNDING MODEL, MEANING UNDESIGNATED FUNDS RAISED DURING THE ANNUAL CAMPAIGN IN ONE FISCAL YEAR ARE RESTRICTED TO FUND GRANTS AND OPERATIONS IN THE FOLLOWING FISCAL YEAR. THIS MAY RESULT IN NET INCOME OR A DEFICIT DEPENDING ON THE TIMING OF WHEN FUNDS ARE RAISED AND EXPENDED. THE FORWARD-FUNDING MODEL ENSURES THE AGENCY HAS COMMITTED FUNDS ON HAND EACH YEAR TO HELP FUND THE GRANTS AND OPERATIONS PROPOSED IN ITS ANNUAL BUDGET. UNITED ARTS ACTIVELY RAISES FUNDS FOR ITSELF AND THE REGION'S ARTS AND CULTURAL ORGANIZATIONS THROUGH ITS ANNUAL COLLABORATIVE FUNDRAISING CAMPAIGN. THE ANNUAL COLLABORATIVE CAMPAIGN FOR THE ARTS IS THE LARGEST COLLABORATIVE FUNDRAISING CAMPAIGN IN SUPPORT OF ARTS AND CULTURE IN CENTRAL FLORIDA. THIS YEAR, THIRTY-THREE ARTS AND CULTURAL ORGANIZATIONS OF VARYING SIZES AND GENRES ACTIVELY PARTICIPATE IN RAISING UNRESTRICTED OPERATING SUPPORT FOR THE ARTS COMMUNITY. DONORS ALSO HAVE THE OPTION TO WRITE IN THE NAME OF ANY NONPROFIT ARTS AND CULTURAL ORGANIZATION THEY WISH AND INCLUDE THEM IN THEIR CAMPAIGN GIFT. DONATIONS DESIGNATED TO ONE OR MORE OF THE 33 CAMPAIGN PARTNERS DURING THE COLLABORATIVE CAMPAIGN, WHICH RUNS FROM NOVEMBER 21 TO APRIL 30 ANNUALLY, ARE MATCHED AT 15% BY UNITED ARTS. IN FY23, FOR A FOURTH YEAR, UNITED ARTS WAS PROVIDED WITH A $500K CHALLENGE GRANT BY ORANGE COUNTY TO HELP STIMULATE NEW AND INCREASED GIVING. THE CAMPAIGN EXCEEDED ITS GOAL, RAISING NEARLY $6.1 MILLION AND UNLOCKING THE ORANGE COUNTY CHALLENGE GRANT FOR A FOURTH YEAR, INFUSING AN ADDITIONAL $500K INTO THE ARTS COMMUNITY. IN FY23, UNITED ARTS RAISED OVER $11.5 MILLION IN SUPPORT OF ARTS AND CULTURE FROM ALL SOURCES, INCLUDING $7.2 MILLION IN PRIVATE SECTOR FUNDING, $3.6 MILLION IN GOVERNMENT SUPPORT, AND $1.5 MILLION THROUGH CONTRACTS FOR SERVICES, SPONSORSHIPS, GRANTS, OTHER GIFTS AND IN-KIND DONATIONS. 4346932 3943925 50000 INVESTING IN THE COMMUNITY: UNITED ARTS'S VISION IS THAT "ALL PEOPLE OF CENTRAL FLORIDA HAVE ACCESS TO ARTS, SCIENCE, AND HISTORY." TO FACILITATE THAT VISION UNITED ARTS INVESTS DIRECTLY IN THE COMMUNITY THROUGH GRANTS, COLLABORATIVE FUNDRAISING, AND CONTRACT SERVICE OPPORTUNITIES. UNITED ART'S GRANTS SUPPORT ARTS, SCIENCE AND HISTORY ORGANIZATIONS AND INDIVIDUAL ARTISTS THROUGHOUT THE FOUR-COUNTY REGION THROUGH BOTH OPERATING SUPPORT AND PROJECT GRANTS. IN FY23, THE ORGANIZATION INVESTED OVER $5.0 MILLION THROUGH THE FOLLOWING FUNDING PROGRAMS: 1) OPERATING SUPPORT GRANTS (OSG) PROVIDE STABILIZING OPERATING SUPPORT FOR THE REGION'S ARTS AND CULTURAL ORGANIZATIONS WITH FULL SEASONS OF PROGRAMMING AND ALL OPERATING BUDGET SIZES. IN FY23, $2,490,400 IN FUNDING WAS AWARDED TO 42 ORGANIZATIONS. 2) PROJECT GRANTS - THIS PROGRAM PROVIDES FUNDING OF UP TO $5,000 FOR PROGRAMS SUCH AS EXHIBITIONS, PERFORMANCE, AND FESTIVALS THAT CELEBRATE AND HONOR THE REGION'S DIVERSITY AND ACT AS A CATALYST FOR CHANGE. ALL NONPROFITS ARE ELIGIBLE TO APPLY. THE PROJECT MUST BE ROOTED IN THE ARTS, SCIENCES, OR HISTORY. IN FY23, UNITED ARTS AWARDED $100,000 IN PROJECT GRANT FUNDING TO 46 NONPROFIT ORGANIZATIONS. 3) VENUE SUBSIDY GRANTS FUNDED THROUGH SUPPORT FROM ORANGE COUNTY GOVERNMENT, VENUE SUBSIDY GRANTS SUPPORT THE RENTAL OF PERFORMANCE VENUES THROUGHOUT ORANGE COUNTY, INCREASING ACCESS TO CULTURAL EXPERIENCES FOR ORANGE COUNTY RESIDENTS. THIRTY ORGANIZATIONS SHARED AWARDS TOTALING $500,000. 4) DIVERSITY GRANTS PROVIDED OPERATING SUPPORT TO GRASSROOTS BIPOC/ALAANA LED ORGANIZATIONS. THIS PROGRAM AIMED TO HELP THE GROWTH AND STABILITY OF SMALLER ORGANIZATIONS THAT SERVE THE DIVERSE CENTRAL FLORIDA COMMUNITY. IN FY23, UNITED ARTS AWARDED $100,000 TO 14 ORGANIZATIONS. 5) INDIVIDUAL ARTIST GRANTS PROVIDES UP TO $5,000 TO SUPPORT ARTIST-DRIVEN PROJECTS. IN FY23 $130,000 WAS AWARDED TO 26 ARTISTS. COMBINED WITH CONTRACT SERVICE OPPORTUNITIES, DESIGNATED GIVING AND MATCHING FUNDS, UNITED ARTS INVESTED NEARLY $10.5 MILLION INTO THE ARTS AND CULTURAL COMMUNITY IN FY23 TO HELP MAKE ART THRIVE. 707252 578310 579600 ARTS EDUCATION PROGRAMMING: STATISTICS SHOW THAT CHILDREN WHO HAVE ARTS CREDITS IN THEIR CURRICULUM HAVE IMPROVED PERFORMANCE, ARE MORE LIKELY TO STAY IN SCHOOL AND ARE MORE LIKELY TO GRADUATE. ENGAGING WITH THE ARTS ENCOURAGES CRITICAL THINKING, RESULTING IN MORE STUDENT ENGAGEMENT IN THE LEARNING PROCESS AND FEWER DISCIPLINE PROBLEMS. THIS APPLIES TO ALL STUDENTS REGARDLESS OF ETHNICITY AND SOCIO-ECONOMIC BACKGROUND. UNITED ARTS FACILITATES CURRICULUM-BASED K-12 ARTS EDUCATION PROGRAMMING IN THE COMMUNITY THROUGH CONTRACTED SERVICES WITH LOCAL SCHOOL DISTRICTS AND OUR FUNDED ORGANIZATIONS. UNITED ARTS' ARTS EDUCATION INITIATIVES EXPOSE STUDENTS TO MUSIC, THEATER, DANCE, FILM, BALLET, AND MUSEUMS OF ART, HISTORY AND SCIENCE. UNITED ARTS LARGEST EDUCATION CONTRACT IS WITH ORANGE COUNTY PUBLIC SCHOOLS (OCPS) TO PROVIDE CURRICULUM-BASED ARTS EDUCATION SERVICES FOR OCPS STUDENTS IN GRADES K-12 (CONTRACT AMOUNT - $549,000). IN FY23, THIS CONTRACT FACILITATED K-12 CURRICULUM-BASED ARTS EDUCATION EXPERIENCES FOR 73,158 STUDENTS. UNITED ARTS ACTIVELY SEEKS GRANT OPPORTUNITIES TO INCREASE THE BREADTH OF ARTS EDUCATION EXPERIENCES EACH STUDENT WILL HAVE AND THE NUMBER OF STUDENTS THAT ARE SERVED EACH YEAR. FOR FY23, UNITED ARTS RECEIVED $25,000 IN GRANTS SPECIFICALLY FOR ARTS EDUCATION EXPERIENCES THROUGHOUT LAKE, ORANGE, OSCEOLA AND SEMINOLE COUNTIES, RESULTING IN AN ADDITIONAL 5,121 STUDENTS HAVING EDUCATION EXPERIENCES THAT THEY WOULD NOT OTHERWISE HAVE HAD ACCESS TO. OVERALL, 176 UNIQUE SCHOOLS HAD ARTS EDUCATION EXPERIENCES AND OF THIS NUMBER 71 WERE TITLE 1 SCHOOLS. MAKING ART POSSIBLE IN THIS EDUCATION ENVIRONMENT ONLY SERVES AS ONE MORE WAY TO FULFILL OUR AIM OF ENLARGING THE REACH OF ARTS, SCIENCE AND HISTORY IN OUR COMMUNITY. 158837 178224 UNITED ARTS PROVIDES PROGRAMMING THAT RAISES AWARENESS FOR THE ARTS, PROVIDES FREE MARKETING AVENUES FOR THE REGION'S ARTS AND CULTURAL ORGANIZATIONS, AND PROVIDES EARNED INCOME OPPORTUNITIES FOR ARTS AND CULTURAL ORGANIZATIONS IN THE CENTRAL FLORIDA REGION. PROGRAMS INCLUDE: 1) ARTISTRY (PREVIOUSLY KNOWN AS ORLANDO ARTS MAGAZINE) IS A BI-MONTHLY GLOSSY PUBLICATION (SIX ISSUES PER YEAR) THAT ACTS AS A REFERENCE AND GUIDE TO ARTS AND CULTURAL HAPPENINGS IN THE CENTRAL FLORIDA REGION AND TO THE INDIVIDUALS WHO MAKE IT HAPPEN. THE MAGAZINE IS OFFERED AS A DONOR PREMIUM FOR CONTRIBUTIONS OF $50 OR MORE AND 15,000 COPIES ARE PRODUCED PER ISSUE WITH 80 DISTRIBUTION PARTNERSHIPS. A DIGITAL VERSION OF THE MAGAZINE IS ALSO DISTRIBUTED.2) ARTS & CULTURE CALENDAR (PREVIOUSLY KNOWN AS ORLANDOATPLAY) IS AN EVENTS WEBSITE SERVING THE SEVEN-COUNTY CENTRAL FLORIDA REGION. THE SEARCHABLE WEBSITE PROVIDES INFORMATION ON ARTS, SCIENCE AND HISTORY EVENTS AS WELL AS NATURE ACTIVITIES, FARMERS MARKETS AND PUBLIC ART. THE SITE SERVES RESIDENTS AND VISITORS ALIKE AS A COMPREHENSIVE SITE TO GO TO WHEN YOU ARE LOOKING FOR SOMETHING TO DO AND PROVIDES THE ARTS COMMUNITY WITH A CENTRAL LOCATION TO POST INFORMATION TO SHARE LOCALLY AND NATIONALLY. 3) UNITED ARTSCARD IS A DONOR PREMIUM FOR CONTRIBUTIONS OF $100 OR MORE, THE ARTSCARD PROVIDES DISCOUNTED ADMISSIONS AND CLASSES TO OVER 30 PARTICIPATING AREA ARTS, SCIENCE, AND HISTORY ORGANIZATIONS. OVER 2,000 CARDS ARE DISTRIBUTED ANNUALLY.4) GRANTS MANAGEMENT SERVICES A FEE-FOR-SERVICE PROGRAM WHERE UNITED ARTS LENDS ITS EXPERTISE IN GRANTS ADMINISTRATION AND MANAGEMENT FOR OTHER AGENCIES WISHING TO PROVIDE GRANTS TO THE ARTS AND CULTURAL COMMUNITY. IN FY23, UNITED ARTS MANAGED OVER $5.1 MILLION IN CULTURAL TOURISM AND BLOCKBUSTER GRANT AWARDS FOR ORANGE COUNTY ARTS AND CULTURAL AFFAIRS. 5) CAPACITY BUILDING PROGRAMS UNITED ARTS FACILITATES WORKSHOPS AND CAPACITY BUILDING OPPORTUNITIES TO ASSIST ARTS AND CULTURAL ORGANIZATIONS WITH OPERATIONAL, FISCAL AND GOVERNANCE CHALLENGES. 6) IN FY23 UNITED ARTS SERVED AS THE COORDINATING PARTNER FOR THE AMERICANS FOR THE ARTS ARTS & PROSPERITY 6 STUDY FOR SEVEN CENTRAL FLORIDA COUNTIES. THIS STUDY WILL MEASURE THE ECONOMIC IMPACT OF THE ARTS BOTH AT A NATIONAL AND LOCAL LEVEL. THE RESULTS WILL BE RELEASED IN LATE FALL 2023. 158837 178224 11836766 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DAVID WHITFIELD 4076280333 3025 EDGEWATER DR ORLANDO FL 32804 DANIEL O'KEEFE CHAIR 1.00 X X 0 0 0 LINDA FERRONE VICE CHAIR 1.00 X X 0 0 0 LINDSAY ABT TREASURER 1.00 X X 0 0 0 MARIA RUIZ-HAYS SECRETARY 1.00 X X 0 0 0 CHARLES KING AUDIT & FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 LINDA LANDMAN GONZALEZ DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 STEPHANIE GHERTNER STANDARDS & ALLOC. COMM. CHAIR 1.00 X 0 0 0 MARCELLENE BAUGH DIRECTOR 1.00 X 0 0 0 MARC MCMURRIN DIRECTOR 1.00 X 0 0 0 SHARON ARROYO DIRECTOR 1.00 X 0 0 0 AMOGH BHONDE DIRECTOR 1.00 X 0 0 0 SHELDON DUTES DIRECTOR 1.00 X 0 0 0 DR WENDY GIVOGLU DIRECTOR 1.00 X 0 0 0 NEAL GOLDNER DIRECTOR 1.00 X 0 0 0 ELISHA GONZALEZ DIRECTOR 1.00 X 0 0 0 JODIE HARDMAN DIRECTOR 1.00 X 0 0 0 NATHAN HILL DIRECTOR 1.00 X 0 0 0 DANIELLE HOLLANDER DIRECTOR, EX OFFICIO 1.00 X 0 0 0 JENNIFER LOWNDES DIRECTOR 1.00 X 0 0 0 LAWRENCE LYMAN DIRECTOR 1.00 X 0 0 0 JESSICA MUND DIRECTOR 1.00 X 0 0 0 KARLA MUIZ DIRECTOR 1.00 X 0 0 0 TANISHA NUNN GARY DIRECTOR, EX OFFICIO 1.00 X 0 0 0 DIANE O'DELL DIRECTOR 1.00 X 0 0 0 GABY ORTIGONI DIRECTOR, EX OFFICIO 1.00 X 0 0 0 GRETCHEN ORTIZ DIRECTOR 1.00 X 0 0 0 DANIELLE PERMENTER DIRECTOR, EX OFFICIO 1.00 X 0 0 0 DR GEORGE RALLS DIRECTOR 1.00 X 0 0 0 JOHN RUFFIER DIRECTOR 1.00 X 0 0 0 MARIA ISABEL SANQUIRICO DIRECTOR 1.00 X 0 0 0 MARCIA HOPE GOODWIN DIRECTOR 1.00 X 0 0 0 ROSEANN HARRINGTON DIRECTOR 1.00 X 0 0 0 BONNIE HUBBARD DIRECTOR 1.00 X 0 0 0 JEFFREY MOORE DIRECTOR 1.00 X 0 0 0 HONORABLE CHRISTINE MOORE DIRECTOR 1.00 X 0 0 0 TERRY OLSON DIRECTOR, EX OFFICIO 1.00 X 0 0 0 DR DEBRA PACE DIRECTOR, EX OFFICIO 1.00 X 0 0 0 DR MARIA F VASQUEZ DIRECTOR 1.00 X 0 0 0 ELIZABETH WATKINS DIRECTOR 1.00 X 0 0 0 JENNIFER EVINS PRESIDENT/CEO 60.00 X 200142 0 15810 DAVID WHITFIELD FINANCE DIRECTOR 50.00 X 91970 0 11105 292112 0 26915 1 0 1 0 0 42554 4745583 6662022 365110 11450159 EDUCATION SERVICES 611710 579600 579600 EXTERNAL GRANTS MGMT 561000 200124 200124 CONTRACTED SERVICES 561000 28100 28100 ORLANDO ARTS MAGAZINE 713990 14944 14944 822768 603 603 517 0 517 517 517 45111 42554 45111 0 12274047 807824 14944 1120 10379918 10379918 130000 130000 325172 214614 35768 74790 602111 397394 66232 138485 17392 11478 1914 4000 70686 46652 7776 16258 69249 45705 7617 15927 31138 23495 4927 2716 173904 131221 12955 29728 139738 115209 1141 23388 16283 11098 2585 2600 56792 36981 9094 10717 132355 96866 13138 22351 14243 12061 755 1427 223 223 11981 8556 962 2463 9011 6668 811 1532 MAGAZINE PRINTING 119719 95775 23944 SPECIAL EVENTS 37566 33729 674 3163 PRINTING & MATERIALS 33275 25981 7018 276 DUES & SUBSCRIPTION 18062 13365 1626 3071 12388818 11836766 175216 376836 1653873 4115131 1528428 676147 2096820 49857 136183 134093 113857 18541 20236 27362 28145 2375722 4634410 7262760 10098095 1766319 1038018 484872 1670216 114904 191780 2375722 4457683 0 179622 4741817 7537319 X 2070553 2188917 450390 371859 2520943 2560776 7262760 10098095 -114771 154604 0 X 0 1 X 1 0 X 5776634 8265750 8690323 10401057 11450159 44583923 5776634 8265750 8690323 10401057 11450159 44583923 567139 44016784 21622 8114 2243 628 603 33210 7469 13187 14944 35600 44652733 4296088 0.98580 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: UACF ORGANIZES AN ANNUAL TRIP TO TALLAHASSEE EACH YEAR FOR ARTS DAY TO MEET WITH STATE LEGISLATORS AND DISCUSS THE IMPORTANCE OF ARTS AND CULTURAL ORGANIZATIONS TO THE CENTRAL FLORIDA ECONOMY AND QUALITY OF LIFE. IN ADDITION, THE ORGANZIATION ORGANIZES SPEAKERS TO SHARE INFORMATION AT PUBLIC MEETINGS WHERE ISSUES RELATED TO ARTS AND CULTURE ARE ADDRESSED. UACF ALSO SENDS LEGISLATORS UPDATES ON THE WORK THEY ARE DOING IN CENTRAL FLORIDA. 0 1 X 27362 2127 1055 336 28098 31641 -2790 1040 449 27362 25877 6853 981 108 31641 26535 666 964 360 25877 26029 1695 952 237 26535 1.00000 1 0 48601 39776 8825 85492 74081 11411 20236 CASH HELD FOR OTHERS 1862683 ACCOUNTS RECEIVABLE HELD FOR OTHERS 2595000 RIGHT-OF-USE ASSETS 176727 4634410 LEASE LIABILITY 179622 179622 X 6876309 44834 45111 89945 6786364 5487683 5487683 12274047 6991080 44834 45111 89945 6901135 5487683 5487683 12388818 PART IV, LINE 2B: ESCROW LIABILITY ARRANGEMENT EXPLANATION: UNITED ARTS ACTS AS A FIDUCIARY AND MANAGES TWO GRANT PROGRAMS ON BEHALF OF ORANGE COUNTY, FL. IN ADDITION, UNITED ARTS HOLDS FUNDS FOR THE ORANGE COUNTY ARTS & CULTURAL AFFAIRS OFFICE. CASH HELD IS RECORDED ON THE BALANCE SHEET (FORM 990, PART X, LINE 21). CASH ON HAND IS FOR AWARDED GRANTS THAT SUPPORT ARTS AND CULTURAL TOURISM PROGRAMMING AND FACILITIES IMPROVEMENT. PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS: THE ORGANIZATION HAS TWO ENDOWMENT FUNDS HELD BY THE CENTRAL FLORIDA FOUNDATION. THE UNITED ARTS OF CENTRAL FLORIDA ENDOWMENT FUND IS INTENDED TO SUPPORT ARTS AND CULTURAL ACTIVITIES IN THE ORGANIZATION'S SERVICE AREA. THE UNITED ARTS OF CENTRAL FLORIDA ARTS AND EDUCATION ENDOWMENT FUND IS INTENDED TO SUPPORT AND PROMOTE ARTS EDUCATION PROGRAMMING FOR ALL AGES IN LAKE, ORANGE, OSCEOLA AND SEMINOLE COUNTIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,111. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 5,487,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,111. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED GRANTS 5,487,683. GOLF TOURNAMENT 87665 42554 45111 4860 10788 18437 400 10626 87665 42554 45111 4860 10788 18437 400 10626 45111 0 1 AFRICAN DIASPORIC ARTS AND EDUCATION INC 14001 BEARGRASS COURT WINTER GARDEN FL 34787 883432198 501C3 13800 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ALBIN POLASEK MUSEUM & SCULPTURE GARDENS 633 OSCEOLA AVE WINTER PARK FL 32789 591102352 501C3 96500 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ART & HISTORY MUSEUMS - MAITLAND 231 W PACKWOOD AVE MAITLAND FL 32751 591710129 501C3 187953 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ARCHING OAKS 37114 N THRILL HILL RD EUSTIS FL 32736 833573969 501C3 7500 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ARTREACH ORLANDO PO BOX 1329 WINTER PARK FL 32790 460609451 501C3 17470 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ASIAN CULTURAL ASSOC 2759 MARSH WREN LONGWOOD FL 32779 593195479 501C3 15484 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ASSOCIATION TO PRESERVE THE EATONVILLE COMMUNITY 344 E KENNEDY BLVD EATONVILLE FL 32751 592952662 501C3 88675 0 N/A N/A GENERAL SUPPORT/PROGRAMMING BACH FESTIVAL SOCIETY OF WINTER PARK 1000 HOLT AVE WINTER PARK FL 32789 596015959 501C3 252442 0 N/A N/A GENERAL SUPPORT/PROGRAMMING BAY STREET PLAYERS PO BOZ 1405 EUSTIS FL 32727 591789108 501C3 18866 0 N/A N/A GENERAL SUPPORT/PROGRAMMING BLUE BAMBOO CENTER FOR THE ARTS 1905 KENTUCKY AVE WINTER PARK FL 32789 474657076 501C3 10000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CAYA NETWORK PO BOX 570211 ORLANDO FL 32857 830531827 501C3 21700 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CELEBRATION THEATRE COMPANY PO BOX 4577 ORLANDO FL 32802 815048756 501C3 10000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CENTRAL FLORIDA BALLET 3306 MAGGIE BLVD SUITE ORLANDO FL 32811 593658167 501C3 234696 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CENTRAL FLORIDA COMMUNITY ARTS PO BOX 720517 ORLANDO FL 32872 452324172 501C3 235263 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CENTRAL FLORIDA VOCAL ARTS PO BOX 363 WINTER PARK FL 32790 461089806 501C3 90374 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CHANCE 2 DANCE 540 S MAITLAND AVE MAITLAND FL 32751 811571509 501C3 12994 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CREALDE SCHOOL OF ART 600 ST ANDRES BLVD WINTER PARK FL 32792 591887887 501C3 154171 0 N/A N/A GENERAL SUPPORT/PROGRAMMING CREATIVE CITY PROJECT PO BOX 4346 ORLANDO FL 32802 471158982 501C3 206244 0 N/A N/A GENERAL SUPPORT/PROGRAMMING DESCOLONOZARTE TEATRO INC 4258 LAKE UNDERHILL RD ORLANDO FL 32803 852608065 501C3 16574 0 N/A N/A GENERAL SUPPORT/PROGRAMMING DOWNTOWN ARTS DISTRICTCITYARTS ORLANDO 39 S MAGNOLA AVE ORLANDO FL 32801 300086039 501C3 196861 0 N/A N/A GENERAL SUPPORT/PROGRAMMING EMOTIONS DANCE 540 S MAITLAND AVE MAITLAND FL 32751 272264182 501C3 11562 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ENZIAN THEATER 1300 S ORLANDO AVE MAITLAND FL 32751 592719581 501C3 206362 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ESCUELA DE BOMBA Y PIENA TATA CEPEDA PO BOX 45112 KISSIMMEE FL 34745 830915968 501C3 5297 0 N/A N/A GENERAL SUPPORT/PROGRAMMING FLORIDA SYMPHONY YOUTH ORCHESTRA PO BOX 2328 WINTER PARK FL 32790 592225301 501C3 43577 0 N/A N/A GENERAL SUPPORT/PROGRAMMING FRIENDS OF LEU GARDENS 1920 N FOREST AVE ORLANDO FL 32803 592319239 501C3 15000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING FUSIONFEST 9980 HARTFORD MAROON RD ORLANDO FL 32827 852245857 501C3 57375 0 N/A N/A GENERAL SUPPORT/PROGRAMMING GARDEN THEATRE 160 WEST PLANT ST WINTER GARDEN FL 34787 272577059 501C3 203741 0 N/A N/A GENERAL SUPPORT/PROGRAMMING GLOBAL PEACE FILM FESTIVAL PO BOX 3310 WINTER PARK FL 32790 200117158 501C3 60352 0 N/A N/A GENERAL SUPPORT/PROGRAMMING HAPCO MUSIC FOUNDATION PO BOX 784581 WINTER GARDEN FL 34778 593704535 501C3 10000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING HOLOCAUST MEMORIAL RESOURCE CENTER 851 N MAITLAND AVE MAITLAND FL 32751 592219851 501C3 240226 0 N/A N/A GENERAL SUPPORT/PROGRAMMING HOWEY MANSION MUSIC SERIES PO BOX 547643 ORLANDO FL 32854 832072482 501C3 10000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING LEESBURG CENTER FOR THE ARTS 429 W MAGNOLIA ST LEESBURG FL 347485839 591830071 501C3 17137 0 N/A N/A GENERAL SUPPORT/PROGRAMMING LITTLE RADICAL THEATRICS INC 10372 OAKVIEW POINT TERRACE ORLANDO FL 34734 452385089 501C3 12579 0 N/A N/A GENERAL SUPPORT/PROGRAMMING MAKER EFFECT FOUNDATION PO BOX 3142 WINDERMERE FL 34786 464667388 501C3 46600 0 N/A N/A GENERAL SUPPORT/PROGRAMMING MENNELLO MUSEUM OF AMERICAN ART (FRIENDS OF) 900 E PRINCETON ST ORLANDO FL 32803 593618760 501C3 94100 0 N/A N/A GENERAL SUPPORT/PROGRAMMING MESSIAH CHORAL SOCIETY PO BOX 3496 WINTER PARK FL 32790 591702013 501C3 9278 0 N/A N/A GENERAL SUPPORT/PROGRAMMING MICHELEE PUPPETS 4420 PARKWAY COMMERCE BLVD ORLANDO FL 32808 592616456 501C3 22435 0 N/A N/A GENERAL SUPPORT/PROGRAMMING MOUNT DORA CENTER FOR THE ARTS 138 E 5TH AVE MOUNT DORA FL 32757 592470658 501C3 21379 0 N/A N/A GENERAL SUPPORT/PROGRAMMING OPEN SCENE INC 1500 GAY RD 5D WINTER PARK FL 32789 833776540 501C3 31863 0 N/A N/A GENERAL SUPPORT/PROGRAMMING OPERA ORLANDO 406 E AMELIA ST ORLANDO FL 32803 270406958 501C3 362204 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORANGE COUNTY REGIONAL HISTORY CENTER 65 E CENTRAL BLVD ORLANDO FL 32801 591860444 501C3 82522 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO BALLET 600 N LAKE FORMOSA DR ORLANDO FL 32803 237427817 501C3 783514 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO COMMUNITY ARTS 1003 S KIRKMAN RD ORLANDO FL 32811 454168216 501C3 45389 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO FLAMENCO 16752 CEDAR RUN DRIVE SANFORD FL 32771 871054752 501C3 19784 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO FRINGE 812 E ROLLINS ST ORLANDO FL 32803 753012108 501C3 205700 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO GAY CHORUS 4409 HOFFNER AVE 311 ORLANDO FL 32812 593008188 501C3 12242 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO INTERNATIONAL FILM FESTIVAL 941 W MORSE BLVD 100 WINTER PARK FL 32789 203862640 501C3 47998 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO MUSEUM OF ART 2416 N MILLS AVE ORLANDO FL 32803 590910352 501C3 427709 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO PHILHARMONIC ORCHESTRA 425 N BUMBY AVE ORLANDO FL 32803 593058884 501C3 950806 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO FAMILY STAGE (FKA ORLANDO REPERTORY THEATER) 1001 E PRINCETON ST ORLANDO FL 32803 591056385 501C3 368735 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO SCIENCE CENTER 777 E PRINCETON ST ORLANDO FL 32803 590896343 501C3 520335 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO SHAKESPEARE THEATER 812 E ROLLINS ST ORLANDO FL 32803 592931698 501C3 545440 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ORLANDO URBAN FILM FESTIVAL 332 E KENNEDY BLVD 2586 EATONVILLE FL 32751 320417259 501C3 22108 0 N/A N/A GENERAL SUPPORT/PROGRAMMING PAST THE WELLSBUILT MUSEUM 511 WEST SOUTH ST ORLANDO FL 32805 593205047 501C3 10000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING PLAYWRIGHTS' ROUND TABLE 4696 MIDDLEBROOK RD J ORLANDO FL 32811 593733179 501C3 7912 0 N/A N/A GENERAL SUPPORT/PROGRAMMING ROLLINS MUSEUM OF ART 1000 HOLT AVE WINTER PARK FL 32789 590624440 501C3 155000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING RUSSIAN BALLET 618 N MILLS ORLANDO FL 32803 593173524 501C3 14000 0 N/A N/A GENERAL SUPPORT/PROGRAMMING SNAP ORLANDO 2014 EDGEWATER DR STE ORLANDO FL 32736 454561963 501C3 69754 0 N/A N/A GENERAL SUPPORT/PROGRAMMING SO YOU WANT YOUR NAME IN LIGHTS 440 S ORANGE ORLANDO FL 32855 861444679 501C3 6781 0 N/A N/A GENERAL SUPPORT/PROGRAMMING TEATRO FOR THE SOUL 2908 BROMLEY RD WINTER PARK FL 32792 814825762 501C3 13182 0 N/A N/A GENERAL SUPPORT/PROGRAMMING TIMUCUA ARTS FOUNDATION 2001 HAMILTON LANE ORLANDO FL 32806 200692046 501C3 113248 0 N/A N/A GENERAL SUPPORT/PROGRAMMING URBAN THINK FOUNDATION PO BOX 533709 ORLANDO FL 32853 262534274 501C3 16300 0 N/A N/A GENERAL SUPPORT/PROGRAMMING WINTER GARDEN HERITAGE FOUNDATION 21 EAST PLANT ST WINTER GARDEN FL 34787 593201766 501C3 19684 0 N/A N/A GENERAL SUPPORT/PROGRAMMING WINTER PARK PLAYHOUSE THE 711 ORANGE AVE STES B WINTER PARK FL 32789 311786833 501C3 81700 0 N/A N/A GENERAL SUPPORT/PROGRAMMING WINTER PARK IMPROVEMENT 151 W LYMAN AVE WINTER PARK FL 32789 593055266 501C3 11854 0 N/A N/A GENERAL SUPPORT/PROGRAMMING GRANTS OF 5000 OR LESS 62579 0 GENERAL SUPPORT/PROGRAMMING 65 0 GENERAL SUPPORT/PROGRAMMING 26 130000 N/A N/A PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ORGANIZATIONS AND INDIVIDUALS SUBMIT GRANT APPLICATIONS DESCRIBING THE PROJECT OR PROGRAM THE GRANT BEING REQUESTED WILL BE USED FOR. APPLICATIONS INCLUDE THE FOLLOWING FACETS: A COMPREHENSIVE NARRATIVE DESCRIBING THE ORGANIZATIONS AND ITS PROGRAMMING OR THE INDIVIDUAL AND THEIR PROJECT AND A DETAILED BUDGET WITH INDICATION OF PROJECT/PROGRAM FUNDING SOURCES. A VOLUNTEER COMMITTEE OF DIVERSE INDIVIDUALS REVIEW AND AWARDS FUNDING BASED ON ESTABLISHED CRITERIA. A SIGNED CONTRACT IS REQUIRED TO GET AN INITIAL DISBURSEMENT AND A FINAL REPORT USUALLY PRECEDES THE PAYMENT OF THE BALANCE OF THE FUNDS. UNITED ARTS SERVES LAKE, ORANGE, OSCEOLA AND SEMINOLE COUNTIES IN CENTRAL FLORIDA AND ONLY GRANTS FUNDS TO ARTS AND CULTURAL ORGANIZATIONS, INDIVIDUAL ARTISTS AND ARTS ADMINISTRATORS LOCATED IN OR SERVING THESE COUNTIES. X X X 0 0 0 0 0 0 0 0 0 JENNIFER EVINS PRESIDENT/CEO 179801 0 20000 0 341 0 7255 0 8555 0 215952 0 0 0 X 15 365110 PUBLISHED MARKET VALUE 0 1 0 PART I COLUMN B COLUMN B SHOWS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF MEMBERS OF THE GOVERNING BOARD AND MEETS IN THE MONTHS THE BOARD DOES NOT TO MONITOR AND APPROVE THE ORGANIZATIONS REPORTS AND WORK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT & RISK COMMITTEE AND THEN ELECTRONIC COPIES OF THE 990 WILL BE GIVEN TO THE BOARD PRIOR TO MEETING AT WHICH THEY WILL REVIEW, DISCUSS, AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND WHEN SUCH CONFLICTS MIGHT ARISE ARE REMINDED OF SUCH AND ASKED TO ABSTAIN FROM VOTES SHOULD THERE BE A CONFLICT. SUCH ABSTENTIONS OF VOTES ARE RECORDED AS PART OF THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE PRESIDENT/CEO'S COMPENSATION, A SUBGROUP OF THE EXECUTIVE COMMITTEE REVIEWS THE ACCOMPLISHMENTS OF THE PRESIDENT/CEO ALONG WITH SOLICITING THE OPINIONS OF OTHER BOARD MEMBERS. THE SUBGROUP PROPOSES A COMPENSATION PACKAGE BASED ON COMPARABLE COMPENSATIONS FOR SIMILAR POSITIONS BOTH LOCALLY AND NATIONALLY. THIS PROPOSAL IS REVIEWED, DISCUSSED, AND APPROVED BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEES' COMPENSATIONS ARE REVIEWED BY THE PRESIDENT/CEO. SALARY RANGES ARE DEVELOPED USING COMPARABLE DATA FROM EXTERNAL SOURCES SUCH AS THE EDYTH BUSH INSTITUTE'S NON-PROFIT COMPENSATION SURVEY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT SUNBIZ.ORG AND FROM UNITED ARTS OFFICES UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE AND GUIDESTAR.ORG AND A COMPLETE PROFILE OF THE ORGANIZATION CAN BE FOUND AT CENTRAL FLORIDA FOUNDATION'S NONPROFIT SEARCH AT : HTTPS://WWW.NONPROFIT-SEARCH.ORG/ THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.