2024-05-15T15:39:13-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-07-01 621867910 THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC NATI 6153018724 510 BROADWAY NASHVILLE TN 37214 C DION BROWN CEO/PRESIDENT 6153018724 2024-05-14 1 C DION BROWN 999009999 0 LAUREN MOSES P02156583 6153836592 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X C DION BROWN 510 BROADWAY NASHVILLE TN 37214 11182545 0 X NMAAM.ORG X 2001 TN TO EDUCATE THE WORLD, PRESERVE THE LEGACY, AND CELEBRATE THE CENTRAL ROLE AFRICAN AMERICANS PLAY IN CREATING THE AMERICAN SOUNDTRACK 15 15 71 110 855699 535390 6359621 6601513 2960771 3001185 1065 -3223 1623008 1257461 10944465 10856936 0 112772 0 0 3055630 3579930 0 0 1971139 7406463 6424725 10462093 10117427 482372 739509 38517966 37653620 14470359 12868612 24047607 24785008 X TO EDUCATED THE WORLD, PRESERVE THE LEGACY, AND CELEBRATE THE CENTRAL ROLE AFRICAN AMERICANS PLAY IN CREATING THE AMERICAN SOUNDTRACK. 0 0 4690360 112772 3001185 FROM NOTHING TO SOMETHING (FN2S) IS DESIGNED TO ENGAGE YOUTH IN THE MUSICAL AND LYRICAL CONSTRUCTION OF AFRICAN AMERICAN MUSICAL TRADITIONS OF THE PAST AND HELP THEM UNDERSTAND SOCIETAL FACTORS THAT HAVE INFLUENCED THE CREATION/INNOVATION OF MUSIC BY AFRICAN AMERICANS. THROUGH FN2S, STUDENTS ARE ALSO ABLE TO CONNECT THE INSTRUMENT TO GEOGRAPHICAL LOCATIONS, CULTURAL ORIGINS, AND THE CONDITIONS OF HOW THE INSTRUMENT WAS USED IN AMERICA WITH EVERYDAY OBJECTS SUCH AS SPOONS AND CIGAR BOXES TO CREATE HARMONIZING MELODIES. 35,000 STUDENTS WERE ENGAGED THROUGHOUT THIS PERIOD.MUSIC LEGENDS & HEROES WAS PRESENTED ONLINE DURING THIS PERIOD AND CALLED MY MUSIC MATTERS ARTISTS TALKS. IN THESE CONVERSATIONS, ARTISTS DISCUSSED THEIR CAREERS, VIEWS AND JOURNIES WITH THEIR AUDIENCES. 4,900 PEOPLE WERE REACHED THROUGH THIS ONLIN EPROGRAM. NMAAM ALSO PARTNERED WITH THE CMA FOUNDATION TO HOST A MLH SONGWRITING CONTEST FOR SELECT HIGH SCHOOLS INCLUDING PEARL COHN AND WHITES CREEK HIGH SCHOOLS.NMAAM IMPLEMENTED RIVERS OF RHYTHM INSTITUTE FOR SCOIAL EDUCATION (RRISE) TO EDUCATORS IN A HYBRID FORMAT INCLUDING IN-PERSON AND VIRTUAL TOMAKE THIS PROGRAM ACCESSIBLE TO ALL. EDUCATORS LEARNED ABOUT HOW TO INFUSE CLASSROOM CLASSROOM EXPERIENCES WITH ENGAGING STORIES AND TOOLS TO TEACH CORE CURRICULUM AND EXPAND THE WAY THEY AS EDUCATORS AND THEIR STUDENTS EXPERIENCE EVERYDAY LIVES WITH A NEW LENS THAT EXPOSES THE IMAPCT OF AFRICAN AMERICANS. NMAAM SERVED 24 EDUCATORS FORM WHITES CREEK AND PEARL COHN CLUSTERS.NMAAM PROGRAMS COVER THE LIFE SPAN OF AUDIENCES FROM ELEMENTARY SCHOOLS UP THROUGH SENIOR POPULATIONS THROUGH BOTH INPERSON AND LIVE STREAMED EXHIBITIONS, PODCASTS, PERFORMANCES, AND WORKSHOPS. 4690360 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 107 0 1 71 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X X CONTROLLERDIRECTOR OF FINANCE 6153217333 510 BROADWAY NASHVILLE TN 37214 STACEY GARRETT KOJU CHAIRMAN 4.00 X X 0 0 0 BRET BABCOCK TRUSTEE 1.00 X 0 0 0 DR LADONNA BOYD TRUSTEE 1.00 X 0 0 0 TOM CURTIS TRUSTEE 1.00 X 0 0 0 DR BOB FISHER TRUSTEE 1.00 X 0 0 0 VINCE GILL TRUSTEE 1.00 X 0 0 0 JEFF HARLESTON TRUSTEE 1.00 X 0 0 0 MONIQUE IDLETT-MOSLEY TRUSTEE 1.00 X 0 0 0 REV JERRY MAYNARD TRUSTEE 1.00 X 0 0 0 SHERRI NEAL TRUSTEE 1.00 X 0 0 0 MARIE SUEING TRUSTEE 1.00 X 0 0 0 BRETT SWEET TRUSTEE 1.00 X 0 0 0 PHIL THORNTON TRUSTEE 1.00 X 0 0 0 DAMON WILLIAMS TRUSTEE 1.00 X 0 0 0 DYANA WILLIAMS TRUSTEE 1.00 X 0 0 0 HENRY HICKS III PRESIDENT & CEO 50.00 X 310000 0 13325 JAMES MUNCH VP OF FINANCE 40.00 X 157000 0 5758 C DION BROWN CHIEF OPERATING OFFICER 40.00 X 255000 0 9697 WILLIAM JEFFRIES VP OF DEVELOPMENT 40.00 X 175000 0 3289 LAURA PURSWELL VP OF TALENT 40.00 X 140000 0 4225 QUISA FOSTER SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 135000 0 4056 CANDICE JONES MARKETING DIRECTOR 40.00 X 115000 0 4391 NOELLE TAYLOR EDUCATION DIRECTOR 40.00 X 105000 0 5007 1392000 0 49748 8 0 1 0 LIQUID SOUL MEDIA 1024 HEMPHILL AVE NW STE B ATLANTA GA 30318 EVENT PLANNING 235562 1 773913 5827600 25912 6601513 ADMISSIONS 900099 2297961 2297961 BLACK MUSIC MONTH AND OTHER EVENT 900099 570311 570311 MEMBERSHIP 900099 132913 132913 3001185 627 627 3850 -3850 -3850 -3850 723065 321759 401306 401306 ADVERTISING 541800 855699 855699 MISC INCOME 900099 456 456 856155 10856936 3402491 855699 -2767 112772 112772 902268 93208 415251 393809 2225804 1156895 702988 365921 63342 25314 22644 15384 161501 64542 57734 39225 227015 90725 81154 55136 69319 28445 29271 11603 57927 23769 24461 9697 347442 142569 146714 58159 772493 341309 2560 428624 111073 62169 24955 23949 568030 373752 128583 65695 261183 26465 118522 116196 938104 291 937813 2168337 1391444 495827 281066 141813 47243 83861 10709 GENERAL AND ADMINISTRAT 477547 289892 161370 26285 PROGRAMS 340194 284672 2395 53127 BAD DEBT EXPENSE 128756 128756 GIFTS AND ACKNOWLEDGMEN 25912 11350 14562 16595 6128 8475 1992 10117427 4690360 3455928 1971139 1545325 2335006 1177967 3042989 2001151 237805 566363 162843 90264 13652 99964 372606 253530 386210 119076 152142 117307 32977000 31146522 38517966 37653620 928649 548499 879234 824428 12419526 11309726 242950 185959 14470359 12868612 X 21004618 19723629 3042989 5061379 24047607 24785008 38517966 37653620 739509 -2108 0 X 0 1 X 1 1 1 X 6391900 16793730 8203951 6359621 6601513 44350715 6391900 16793730 8203951 6359621 6601513 44350715 4296866 40053849 2414 1065 627 4106 56525 646275 456 703256 45058077 8551282 0.88890 0.82710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 344113 -3000 341113 408109 -63996 344113 347549 60560 408109 347361 188 347549 26395 320966 347361 1.00000 0 0 372606 253530 119076 119076 BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDTION OF MIDDLE TENNESSE 341113 PROJECT DEVELOPMENT COST 30627444 RIGHT-OF-USE ASSET 177965 31146522 CAPITAL LEASE OBLIGATION 185959 185959 11176587 -2108 321759 319651 10856936 0 10856936 10439186 321759 321759 10117427 0 10117427 PART III, LINE 1A: IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. THE COLLECTION WILL BE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE DISPOSALS OF COLLECTIONS ARE GENERALLY RECORDED AS INCREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES AND USED FOR THE CARE OF CURRENT COLLECTIONS OR THE ACQUISITION OF NEW COLLECTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 321,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 321,759. 1 FINANCIAL ASSISTANCE FOR MUSICIANS 15 112772 X X 0 0 0 0 0 0 0 0 0 HENRY HICKS III PRESIDENT & CEO 310000 0 0 0 0 0 8338 0 4987 0 323325 0 0 0 C DION BROWN CHIEF OPERATING OFFICER 250000 0 5000 0 0 0 8878 0 819 0 264697 0 0 0 WILLIAM JEFFRIES VP OF DEVELOPMENT 165000 0 10000 0 0 0 1777 0 1512 0 178289 0 0 0 JAMES MUNCH VP OF FINANCE 147000 0 10000 0 0 0 5360 0 398 0 162758 0 0 0 X 465 25912 EXPERT APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TO BE REVIEWED BY EXECUTIVE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW DURING COMMITTEE AND DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS OF DETERMINING COMPENSATION OF THE CEO IS HANDLED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. A REVIEW OF PERFORMANCE IN MADE, A RECOMMENDATION FOR PAY IS MADE, AND THEN THE BOARD WILL VOTE. THIS PROCESS OF DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO AND VP OF HR AND IS COMPARED TO CURRENT MARKET DATA. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVALABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVALABLE UPON REQUEST.