2026-03-04T10:13:46-06:00 2025-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-07-01 311605982 CREATIVE CAPITAL FOUNDATION CREA 2125989900 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRECTOR 2125989900 2026-03-04 1 0 HARRISON PEREIRA P00746867 2159798800 2026-03-04 2024 2025-03-06 01:10:19Z LESLIE SINGER 15 MAIDEN LANE 18TH FLOOR NEW YORK NY 10038 8201354 0 X WWW.CREATIVE-CAPITAL.ORG X 1998 NY CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT. 21 21 19 21 0 0 6470893 6126168 38650 23700 346763 574120 -84806 9023 6771500 6733011 3326540 3379081 0 0 2054265 2015056 0 0 571379 1580846 1752409 6961651 7146546 -190151 -413535 12693447 11895542 1370721 771798 11322726 11123744 X CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT SERVICES. 0 0 6232319 3379081 23700 IN FY25 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 FY25, THE ORGANIZATION CONTINUED TO PROVIDE A SKILLS BUILDING PROGRAM FREE OF COST FOR CREATIVE CAPITAL AWARDEES AND NON-AWARDEE ARTISTS. ALSO IN FY25, CREATIVE CAPITAL HOSTED A TWO DAY IN-PERSON COMMUNITY BUILDING EVENT FOR AWARDEES, DONORS AND INDUSTRY CONSULTANTS WITH 338 PARTICIPANTS. THE ARTS WRITERS GRANT PROGRAM MADE 30 NEW GRANTS TO ARTS WRITERS AND CONTINUED WORK ON THEIR PAMPHLET SERIES, "COOKIE JAR." 6232319 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 1 353 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY 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 ISA CATTO DIRECTOR 1.00 X 0 0 0 JOSEPH MELILLO 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 LAURA BARDIER DIRECTOR 1.00 X 0 0 0 TIMUR GALEN DIRECTOR 1.00 X 0 0 0 GINA GIBNEY DIRECTOR 1.00 X 0 0 0 DEIRDRE GUICE DIRECTOR 1.00 X 0 0 0 TATIANA NIKITINA DIRECTOR 1.00 X 0 0 0 MICHELE TORTORELLI DIRECTOR 1.00 X 0 0 0 LESLIE SINGER CHIEF OPERATING OFFICER 40.00 X 192898 0 29443 CHRISTINE KUAN PRESIDENT & EXECUTIVE DIRE 40.00 X 335556 0 38916 PRADEEP DALAL DIRECTOR OF ARTS WRITERS G 28.00 X 126485 0 8854 EMILY GERARD DIRECTOR OF DEVELOPMENT 40.00 X 141400 0 20716 ANGELA MATTOX DIRECTOR OF ARTISTIC INITI 40.00 X 130375 0 18316 JASON BAILEY DIRECTOR OF AUDIENCE ENGAGEMENT 40.00 X 132300 0 15916 1059014 0 132161 6 0 1 0 0 37680 125238 5963250 5000 6126168 PROGRAM FEES 711300 15000 15000 CONTRACT INCOME 711190 8700 8700 23700 252294 252294 1780169 1458343 321826 321826 321826 5376 37680 10000 -4624 -4624 MISCELLANEOUS 900099 13647 13647 13647 6733011 37347 0 569496 183833 183833 3150248 3150248 45000 45000 586891 417737 50956 118198 1087793 774268 94447 219078 45274 32080 3929 9265 176098 124972 15285 35841 119000 84490 10329 24181 26723 13765 5005 7953 31220 16081 5848 9291 36166 36166 496967 417757 58364 20846 37734 31893 1887 3954 90703 65279 9190 16234 115602 97220 5336 13046 321034 275736 13323 31975 87944 51924 1345 34675 76064 22266 30119 23679 11560 9634 567 1359 15343 12787 752 1804 HONORARIUMS 204876 204876 AWARDEE CONFERENCE 200473 200473 7146546 6232319 342848 571379 2094986 2060839 2668126 1651632 129175 141984 547350 517356 10149 29994 7213376 7668648 577635 342445 12693447 11895542 360299 163014 376530 256530 633892 352254 1370721 771798 X 1844675 2158894 9478051 8964850 11322726 11123744 12693447 11895542 -413535 214553 0 X X 0 1 X 1 0 X 5353162 4576689 9285221 6470893 6126168 31812133 5353162 4576689 9285221 6470893 6126168 31812133 20003680 11808453 133614 162938 171071 247419 252294 967336 26049 12122 3758 13647 55576 32835045 525100 0.35960 0.33220 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. 2024 AMOUNT: $ 13,647. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2006355 141659 2148014 1893001 113354 2006355 1833534 59467 1893001 2145170 -311636 1833534 1808107 337063 2145170 0.00000 0.47775 0.52225 0 0 547350 517356 29994 29994 OPERATING LEASE LIABILITY 352254 352254 X 6911398 214553 214553 6696845 36166 36166 6733011 7110380 0 7110380 36166 36166 7146546 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 (2022-2024) OR EXPECTED TO BE TAKEN IN CCF'S 2025 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. 15000 ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION. 30000 0 0 0 0 0 0 45000 0 45000 INITIAL SUPPORT EUROPE 1 15000 WIRE TRANSFER INITIAL SUPPORT & PROJECT SUPPORT ASIA 1 30000 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 43056 37680 5376 10000 43056 37680 5376 10000 10000 -4624 1 WALKING IRIS MEDIA 2263 15TH STREET SAN FRANCISCO CA 94114 273712050 501(C)(3) 20000 0 PROJECT SUPPORT PICKUP PERFORMANCE CO 440 WEST 34TH STREET 5B NEW YORK NY 10001 132943022 501(C)(3) 13225 0 PROJECT SUPPORT SBDNY INC 1006 PONDSIDE DRIVE WHITE PLAINS NY 10607 205412438 501(C)(3) 10000 0 PROJECT SUPPORT PIONEER WINTER COLLECTIVE 11325 NORTHEAST 9TH COURT BISCAYNE PARK FL 33161 813540211 501(C)(3) 20000 0 PROJECT SUPPORT FOUND SOUND NATION INC 467 WOODWARD AVE UNIT 10 RIDGEWOOD NY 11385 474207974 501(C)(3) 15000 0 INITIAL AND PROJECT SUPPORT VISION INTO ART PRESENTS 440 KENT AVE 19A BROOKLYN NY 11249 134158573 501(C)(3) 50000 0 INITIAL AND PROJECT SUPPORT PROTOCINEMA 31 MADISON STREET 2B NEW YORK NY 10038 461366509 501(C)(3) 15000 0 INITIAL AND PROJECT SUPPORT SOHO REPERTORY THEATRE INC 401 BROADWAY SUITE 300 NEW YORK NY 10013 132885288 501(C)(3) 21841 0 PROJECT SUPPORT SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE 1004 AGUA FRIA STREET SANTA FE NM 87501 464776159 501(C)(3) 10000 0 PROJECT SUPPORT 10 0 INITIAL GRANTS 94 1590000 THROUGH PANEL PROCESS FOLLOW UP GRANTS 127 1560248 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 335556 0 0 0 0 0 23000 0 15916 0 374472 0 0 0 LESLIE SINGER CHIEF OPERATING OFFICER 192898 0 0 0 0 0 13527 0 15916 0 222341 0 0 0 EMILY GERARD DIRECTOR OF DEVELOPMENT 141400 0 0 0 0 0 4800 0 15916 0 162116 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 UPON REQUEST. 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.