2024-02-13T14:28:19-06:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 311605982 CREATIVE CAPITAL FOUNDATION CREA 2125989900 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRECTOR 2125989900 2024-02-13 1 CHRISTINE KUAN 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE SINGER 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 10893445 0 X WWW.CREATIVE-CAPITAL.ORG X 1998 NY CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT. 17 17 21 17 0 0 4576689 9285221 310676 62500 208869 259633 17037 -114548 5113271 9492806 2375797 2938806 0 0 2036301 2087843 0 0 632454 1516384 1711026 5928482 6737675 -815211 2755131 9066763 12677135 981175 1556198 8085588 11120937 X CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT SERVICES. 0 0 5618291 2938806 62500 IN FY23 CREATIVE CAPITAL FUNDED A NEW COHORT OF 50 AWARDEE PROJECTS. THE ORGANIZATION CONTINUED TO INVEST IN MULTI-YEAR RELATIONSHIPS WITH ARTISTS WHO WERE AWARDEES IN PAST YEARS. CREATIVE CAPITAL CONTINUES TO PROVIDE NON-MONETARY SUPPORT TO AWARDEES IN THE FORM OF CONSULTATIONS AND MEETINGS AT KEY MOMENTS IN THE LIVES OF THE FUNDED PROJECTS BY ASSISTING WITH PLANNING, MARKETING AND DISTRIBUTION. IN FY23, THE ORGANIZATION PILOTED A NEW SKILLS BUILDING PROGRAM FOR CREATIVE CAPITAL AWARDEES AND NON-AWARDEE ARTISTS. ALSO IN FY23, CREATIVE CAPITAL HOSTED A THREE DAY IN-PERSON COMMUNITY BUILDING EVENT FOR AWARDEES, DONORS AND INDUSTRY CONSULTANTS. CREATIVE CAPITAL COMPLETED THE ADMINISTRATION OF THE GRANT CYCLE FOR THE HEWLETT FOUNDATION ARTS COMMISSION (50C) IN THE MEDIA ARTS AWARDS. THE PARTNERSHIP WITH KICKSTARTER TO FUND CREATORS OF COLOR CONTINUED WITH ADDITIONAL SUPPORT FROM THE ANDREW W. MELLON FOUNDATION. THE ARTS WRITERS GRANTS PROGRAM MADE 20 NEW GRANTS TO ARTS WRITERS AND RELEASED THE FIRST VOLUME OF THEIR PAMPHLET SERIES, "COOKIE JAR". 5618291 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 257 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LESLIE SINGER 2125989900 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 REGINALD BROWNE CHAIR 1.00 X X 0 0 0 EMI KOLAWOLE SECRETARY 1.00 X X 0 0 0 LYDA KUTH TREASURER 1.00 X X 0 0 0 COLLEEN JENNINGS- ROGGENSACK VICE CHAIR 1.00 X X 0 0 0 EDGAR ARCENEAUX DIRECTOR 1.00 X 0 0 0 SUNNY BATES DIRECTOR 1.00 X 0 0 0 TAMARA BATES DIRECTOR 1.00 X 0 0 0 JANE BROWN DIRECTOR 1.00 X 0 0 0 ISA CATTO DIRECTOR 1.00 X 0 0 0 MICHELLE COFFEY DIRECTOR 1.00 X 0 0 0 ANNIE HAN DIRECTOR 1.00 X 0 0 0 JOSEPH MELILLO DIRECTOR 1.00 X 0 0 0 MATTHEW MOORE DIRECTOR 1.00 X 0 0 0 JAE RHIM LEE DIRECTOR 1.00 X 0 0 0 STEPHEN REILY DIRECTOR 1.00 X 0 0 0 JOEL WACHS EX-OFFICIO 1.00 X 0 0 0 PAIGE WEST DIRECTOR 1.00 X 0 0 0 LESLIE SINGER CHIEF OPERATING OFFICER 40.00 X 174805 0 26549 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRE 40.00 X 280539 0 28980 PRADEEP DALAL DIRECTOR OF ARTS WRITERS G 29.00 X 115303 0 21938 EMILY GERARD DIRECTOR OF DEVELOPMENT 40.00 X 124610 0 20671 ALIZA SHVARTS DIRECTOR OF ARTISTIC INITIATIVES 40.00 X 122925 0 22876 818182 0 121014 5 0 1 0 0 138109 103580 9043532 2045986 9285221 CONTRACT INCOME 711190 60000 60000 PROGRAM FEES 711300 2500 2500 62500 171071 171071 1351058 1262496 88562 88562 88562 11473 138109 138143 -126670 -126670 MISCELLANEOUS 900099 12122 12122 12122 9492806 74622 0 132963 312000 312000 2551806 2551806 75000 75000 511056 314153 79699 117204 1216992 748102 189789 279101 31296 19238 4881 7177 202515 124489 31582 46444 125984 77444 19647 28893 17389 9564 3478 4347 36575 20116 7315 9144 35084 35084 616080 543596 46945 25539 15299 13393 560 1346 104301 71470 8281 24550 73476 62561 3210 7705 316829 272124 13149 31556 45474 27853 3608 14013 124132 52066 38798 33268 5747 4790 282 675 12693 10579 622 1492 AWARDEE CONFERENCE 155564 155564 HONORARIUMS 152383 152383 6737675 5618291 486930 632454 3005613 1744154 488137 3307477 88712 94725 516739 496422 19386 20317 5410833 6707969 54082 802493 9066763 12677135 484798 227379 496377 430935 0 897884 981175 1556198 X 1308160 1205847 6777428 9915090 8085588 11120937 9066763 12677135 2755131 280218 0 X X 0 1 X 1 0 X 4879251 6042702 5353162 4576689 9285221 30137025 4879251 6042702 5353162 4576689 9285221 30137025 18732564 11404461 163477 140978 133614 162938 171071 772078 26049 12122 38171 30947274 914419 0.36850 0.38510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE - 2021 AMOUNT: $ 25,000. 2022 AMOUNT: $ 10,000. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,049. 2022 AMOUNT: $ 2,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1833534 59467 1893001 2145170 -311636 1833534 1808107 337063 2145170 1820895 -12788 1808107 1796411 24484 1820895 0.00000 0.54200 0.45800 0 0 516739 496422 20317 20317 SECURITY DEPOSITS 54082 OPERATING RIGHT-OF-USE ASSET 748411 802493 OPERATING LEASE LIABILITY 897884 897884 X 9737940 280218 280218 9457722 35084 35084 9492806 6702591 0 6702591 35084 35084 6737675 PART V, LINE 4: TO GENERATE INCOME TO SUPPORT ARTISTS' PROGRAMS PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN CCF'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 50000 ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 25000 0 0 0 0 0 0 75000 0 75000 INITIAL SUPPORT EUROPE 1 50000 WIRE TRANSFER INITIAL INFRASTRUCTURE & PROJECT SUPPORT ASIA 1 25000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: WE MONITOR THE USE OF AWARD FUNDS THROUGH THE FUNDING REQUESTS AND FINAL REPORTS THAT WE RECEIVE FROM AWARDEES. IN ADDITION, THE ORGANIZATION RECEIVES INFORMATION ON A REGULAR BASIS FROM AWARDEES REGARDING THE STATUS OF THE FUNDED PROJECTS FROM THE INITIAL PHASE THROUGH PREMIERE AND BEYOND. PART III ACCOUNTING METHOD: GALA 149582 138109 11473 52080 9500 54954 149582 138109 11473 52080 9500 54954 116534 -105061 1 VIVER BRASIL DANCE COMPANY 2141 N GOWER STREET LOS ANGELES CA 90068 582671160 501(C)(3) 20000 0 PROJECT SUPPORT UNIONDOCS 352 ONDERDONK AVENUE RIDGEWOOD NY 11385 861150496 501(C)(3) 15000 0 PROJECT SUPPORT THE TANK LTD 312 WEST 36 STREET FLOOR 1 NEW YORK NY 10018 010798319 501(C)(3) 15000 0 PROJECT SUPPORT THE MUSEUM OF HUMAN ACHIEVEMENT 3600 LYON ROAD AUSTIN TX 78702 300999640 501(C)(3) 25000 0 PROJECT SUPPORT THE CENTER FOR INDEPENDENT DOCUMENTARY 1300 SOLDIERS FIELD ROAD 5 BOSTON MA 02135 042738458 501(C)(3) 20000 0 PROJECT SUPPORT STORYLINE INC 1296 WILLOUGHBY AVENUE BROOKLYN NY 11237 900933703 501(C)(3) 10000 0 PROJECT SUPPORT SOUTHERN DOCUMENTARY FUND POBOX 3622 DURHAM NC 27702 752993148 501(C)(3) 20000 0 PROJECT SUPPORT SCAPEGOAT GARDEN INC 56 ARBOR STREET HARTFORD CT 06106 201572092 501(C)(3) 20000 0 PROJECT SUPPORT JANE PLACE NEIGHBORHOOD SUSTAINABILITY INITIATIVE 2533 COLUMBUS STREET SUITE 104 NEW ORLEANS LA 70119 263909820 501(C)(3) 20000 0 PROJECT SUPPORT BLUEBIRD CULTURAL INITIATIVE 3143 N 59TH STREET OMAHA NE 68104 813768917 501(C)(3) 10000 0 INITIAL & INFRASTRUCTURE FUNDING AGITARTE INC PO BOX 391791 CAMBRIDGE MA 02139 043420465 501(C)(3) 15000 0 PROJECT SUPPORT CAVE ORGANIZATION 58 GRAND STREET BROOKLYN NY 11249 043763314 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE PICKUP PERFORMANCE CO 440 WEST 34TH STREET 5B NEW YORK NY 10001 132943022 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE LIZN' BOW INC 536 NE 65 STREET MIAMI FL 33138 882874294 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE SBDNY INC 1006 PONDSIDE DRIVE WHITE PLAINS NY 10607 205412438 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE SOCIAL GOOD FUND INC 12651 SAN PABLO AVENUE UNIT 5473 RICHMOND CA 94805 461323531 501(C)(3) 27000 0 PROJECT SUPPORT AND CONSOLATION GRANT YAA SAMAR DANCE THEATER 228 NORMAN AVENUE 2 BROOKLYN NY 11222 611594913 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE ROSE TREE PRODUCTIONS INC 652 QUEEN STREET SW ATLANTA GA 30310 851831213 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE 19 0 INITIAL GRANTS 62 1290000 THROUGH PANEL PROCESS FOLLOW UP GRANTS 100 1243806 THROUGH OTHER PROCESS CONSOLATION GRANTS 9 18000 THROUGH OTHER PROCESS PART I, LINE 2: WE MONITOR THE USE OF GRANT FUNDS THROUGH THE FUNDING REQUESTS AND FINAL REPORTS THAT WE RECEIVE FROM GRANTEES. IN ADDITION, THE ORGANIZATION RECEIVES INFORMATION ON A REGULAR BASIS FROM GRANTEES REGARDING THE STATUS OF THE FUNDED PROJECTS FROM THE INITIAL PHASE THROUGH PREMIERE AND BEYOND. X X 0 0 0 0 0 0 0 0 0 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRE 280539 0 0 0 0 0 14709 0 14271 0 309519 0 0 0 LESLIE SINGER CHIEF OPERATING OFFICER 174805 0 0 0 0 0 12278 0 14271 0 201354 0 0 0 X 2 2045986 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT IS ALSO REVIEWED BY LEGAL COUNSEL FOR RECOMMENDATIONS. THE FINAL VERSION IS SHARED WITH THE FULL BOARD. THE PRESIDENT AND EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND ENSURES THAT IT IS FILED IN A TIMELY AND ACCURATE MANNER. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS DISCLOSED TO THE GOVERNING BODY AND MANAGEMENT WHO TAKE APPROPRIATE DISCIPLINE AND CORRECTIVE ACTION. THE DIRECTORS, OFFICERS AND GOVERNING BODY MEMBERS SIGN CONFLICT INTEREST ACKNOWLEDGEMENT FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES BY TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA. THE BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED FOR THEIR TIME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 , PART XII, 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.