2025-03-04T22:06:19-06:00 2024-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-07-01 311605982 CREATIVE CAPITAL FOUNDATION CREA 2125989900 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRECTOR 2125989900 2025-03-04 1 0 HARRISON PEREIRA P00746867 2159798800 2025-03-04 2023 2025-03-06 01:10:19Z LESLIE SINGER 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 8783354 0 X WWW.CREATIVE-CAPITAL.ORG X 1998 NY CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT. 19 19 20 19 0 0 9285221 6470893 62500 38650 259633 346763 -114548 -84806 9492806 6771500 2938806 3326540 0 0 2087843 2054265 0 0 605490 1711026 1580846 6737675 6961651 2755131 -190151 12677135 12693447 1556198 1370721 11120937 11322726 X CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT SERVICES. 0 0 5941013 3326540 38650 IN FY 24 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 FY 24, THE ORGANIZATION CONTINUED TO PROVIDE A SKILLS BUILDING PROGRAM FREE OF COST FOR CREATIVE CAPITAL AWARDEES AND NON-AWARDEE ARTISTS. ALSO IN FY 24, CREATIVE CAPITAL HOSTED A TWO DAY IN-PERSON COMMUNITY BUILDING EVENT FOR AWARDEES, DONORS AND INDUSTRY CONSULTANTS WITH 281 PARTICIPANTS. THE PARTNERSHIP WITH KICKSTARTER TO FUND CREATORS OF COLOR CONTINUED WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION. THE ARTS WRITERS GRANT PROGRAM MADE 27 NEW GRANTS TO ARTS WRITERS AND CONTINUED WORK ON THEIR PAMPHLET SERIES, "COOKIE JAR." 5941013 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 291 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 ISA CATTO DIRECTOR 1.00 X 0 0 0 MICHELLE COFFEY 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 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 RAVEN CHACON DIRECTOR 1.00 X 0 0 0 DR CHERYL FINLEY DIRECTOR 1.00 X 0 0 0 TAMAR GUTTMANN DIRECTOR 1.00 X 0 0 0 GRACE OH DIRECTOR 1.00 X 0 0 0 COREY ROBINSON DIRECTOR 1.00 X 0 0 0 KRISTINA WONG DIRECTOR 1.00 X 0 0 0 LESLIE SINGER CHIEF OPERATING OFFICER 40.00 X 184554 0 28082 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRE 40.00 X 276719 0 34724 PRADEEP DALAL DIRECTOR OF ARTS WRITERS G 28.00 X 117640 0 23359 EMILY GERARD DIRECTOR OF DEVELOPMENT 40.00 X 141132 0 19924 ALIZA SHVARTS DIRECTOR OF ARTISTIC INITI 40.00 X 131100 0 24322 851145 0 130411 5 0 1 0 0 169827 76375 6224691 11880 6470893 PROGRAM FEES 711300 30000 30000 CONTRACT INCOME 711190 8650 8650 38650 247419 247419 1965343 1865999 99344 99344 99344 57291 169827 145855 -88564 -88564 MISCELLANEOUS 900099 3758 3758 3758 6771500 42408 0 258199 177545 177545 2993995 2993995 155000 155000 564556 367464 65645 131447 1129552 735214 131341 262997 46246 30101 5377 10768 187468 122021 21798 43649 126443 82301 14702 29440 7908 4349 1582 1977 27664 15215 5533 6916 35762 35762 401758 324371 65259 12128 62445 52499 2802 7144 84188 54994 14683 14511 83049 70225 3772 9052 318088 273206 13201 31681 74275 45389 5229 23657 69339 25732 26998 16609 13353 11128 654 1571 16527 13774 810 1943 AWARDEE CONFERENCE 198090 198090 HONORARIUMS 188400 188400 6961651 5941013 415148 605490 1744154 2094986 3307477 2668126 94725 129175 519924 509775 20317 10149 6707969 7213376 802493 577635 12677135 12693447 227379 360299 430935 376530 897884 633892 1556198 1370721 X 1205847 1844675 9915090 9478051 11120937 11322726 12677135 12693447 -190151 391940 0 X X 0 1 X 1 0 X 6042702 5353162 4576689 9285221 6470893 31728667 6042702 5353162 4576689 9285221 6470893 31728667 20891427 10837240 140978 133614 162938 171071 247419 856020 26049 12122 3758 41929 32626616 724608 0.33220 0.36850 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. 2023 AMOUNT: $ 3,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1893001 113354 2006355 1833534 59467 1893001 2145170 -311636 1833534 1808107 337063 2145170 1820895 -12788 1808107 0.00000 0.51137 0.48863 0 0 519924 509775 10149 10149 OPERATING LEASE LIABILITY 633892 633892 X 7127678 391940 391940 6735738 35762 35762 6771500 6925889 0 6925889 35762 35762 6961651 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 (2021-2023) OR EXPECTED TO BE TAKEN IN CCF'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 0 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 80000 ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 75000 0 0 0 0 0 0 155000 0 155000 INITIAL SUPPORT EUROPE 2 80000 WIRE TRANSFER INITIAL SUPPORT & PROJECT SUPPORT ASIA 2 75000 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. GALA 186705 164477 22228 25068 27201 18675 58915 VENICE PATRONS TRIP 40413 5350 35063 5000 227118 169827 57291 30068 27201 18675 58915 134859 -77568 1 UNIONDOCS 352 ONDERDONK AVENUE RIDGEWOOD NY 11385 861150496 501(C)(3) 20000 0 PROJECT SUPPORT SCAPEGOAT GARDEN INC 56 ARBOR STREET HARTFORD CT 06106 201572092 501(C)(3) 15000 0 PROJECT SUPPORT PICKUP PERFORMANCE CO 440 WEST 34TH STREET 5B NEW YORK NY 10001 132943022 501(C)(3) 15045 0 PROJECT SUPPORT SBDNY INC 1006 PONDSIDE DRIVE WHITE PLAINS NY 10607 205412438 501(C)(3) 35000 0 PROJECT SUPPORT SOCIAL GOOD FUND INC 12651 SAN PABLO AVENUE UNIT 5473 RICHMOND CA 94805 461323531 501(C)(3) 10000 0 PROJECT SUPPORT SANTA FE FILM INSTITUTE 418 MONTEZUMA SANTA FE NM 87501 472057366 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE MOVING PARTS CRIP INSTITUTE 827 MARY ELLEN AVENUE LOS ANGELES CA 91605 990639056 501(C)(3) 15000 0 INITIAL AND INFRASTRUCTURE DOCUMENTARY EDUCATIONAL RESOURCES INC 108 WATER STREET SUITE 51 WATERTOWN MA 02472 042498206 501(C)(3) 30000 0 PROJECT SUPPORT PIONEER WINTER COLLECTIVE 11325 NORTHEAST 9TH COURT BISCAYNE PARK FL 33161 813540211 501(C)(3) 10000 0 PROJECT SUPPORT INITIAL GRANTS 71 1480000 THROUGH PANEL PROCESS FOLLOW UP GRANTS 129 1513995 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 276719 0 0 0 0 0 19600 0 15124 0 311443 0 0 0 LESLIE SINGER CHIEF OPERATING OFFICER 184554 0 0 0 0 0 12958 0 15124 0 212636 0 0 0 EMILY GERARD DIRECTOR OF DEVELOPMENT 141132 0 0 0 0 0 4800 0 15124 0 161056 0 0 0 ALIZA SHVARTS DIRECTOR OF ARTISTIC INITI 131100 0 0 0 0 0 9198 0 15124 0 155422 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.