2024-05-15T11:48:43-07:00 2023-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-07-01 043444069 SILK ROAD PROJECT INC SILK 4132381746 PO BOX 35460 BRIGHTON MA 02135 FAITH RAIGUEL TREASURER 4132381746 2024-05-15 1 FAITH RAIGUEL 999009999 1 JEREMY CORK P01544850 2082874777 2024-05-15 1 11 1 AAL2 2022 2023-04-26 12:10:37Z SILKROAD BORIS DOLGONOS PO BOX 35460 BRIGHTON MA 02135 2078242 0 X WWW.SILKROAD.ORG X 1998 MA SILKROAD CREATES MUSIC THAT ENGAGES DIFFERENCE, SPARKING RADICAL CULTURAL COLLABORATION AND PASSION-DRIVEN LEARNING TO BUILD A MORE HOPEFUL WORLD. 15 15 19 17 0 0 3352354 1519723 570487 538555 2593 2987 19143 13198 3944577 2074463 0 0 0 0 1768140 1595707 0 0 598894 1913652 2320088 3681792 3915795 262785 -1841332 4997714 2983026 498053 358316 4499661 2624710 SILKROAD CREATES MUSIC THAT ENGAGES DIFFERENCE, SPARKING RADICAL CULTURAL COLLABORATION AND PASSION-DRIVEN LEARNING TO BUILD A MORE HOPEFUL WORLD. 0 0 950764 0 405870 PHOENIX RISING (PERFORMANCE TOUR) - SILKROAD REUNITED ITS ENSEMBLE FOR PHOENIX RISING, A MUSICAL REBIRTH, AND CELEBRATION FEATURING THIRTEEN SILKROAD ARTISTS ALONGSIDE ARTISTIC DIRECTOR AND GRAMMY AWARD-WINNING MUSICIAN AND VOCALIST RHIANNON GIDDENS. SILKROAD OFFERS PHOENIX RISING AS A COLLECTIVE GRIEVING SONG AND CLARION CALL, UNITING AUDIENCES THROUGH VARIED CULTURAL EXPERIENCES TO MODEL OUR VISION FOR A MORE PEACEFUL AND JUST WORLD AS WE EMERGE FROM A LONG AND STUNNING UPHEAVAL. AS A PERFORMER, COMPOSER, AND CROSS-CULTURAL CONNECTOR, RHIANNON GIDDENS HAS PURSUED A LIFELONG MISSION TO SHINE LIGHT ON PREVIOUSLY UNDER-RECOGNIZED VOICES, GENRES, AND MUSICAL TRADITIONS. HER TOUR WITH THE SILKROAD ENSEMBLE IN PHOENIX RISING WAS HER FIRST SINCE BEGINNING HER TENURE AS ARTISTIC DIRECTOR OF THE ORGANIZATION, WHICH WAS FOUNDED BY CELLIST AND HUMANITARIAN YO-YO MA IN 1998. IT IS SUPPORTED BY GENEROUS GRANTS FROM ALICE L. WALTON FOUNDATION AND MELLON FOUNDATION, AMONG OTHERS. 466223 0 70416 GLOBAL MUSICIAN WORKSHOP (EDUCATION PROGRAM) - SILKROAD'S GLOBAL MUSICIAN WORKSHOP (GMW) IS AN INTENSIVE MUSICIAN TRAINING PROGRAM THAT BRINGS TOGETHER MUSICIANS FROM AROUND THE WORLD TO ENGAGE IN WORKSHOPS THAT EXPLORE A GLOBAL ARRAY OF MUSICAL GENRES, STYLES, AND TRADITIONS. GMW 2022 WAS HELD AT NEW ENGLAND CONSERVATORY (NEC) FROM AUGUST 8-12, 2022, AND WAS OFFERED TUITION-FREE TO ALL PARTICIPANTS FOR THE FIRST TIME IN THE PROGRAM'S HISTORY. A THREE-DAY PERFORMANCE FESTIVAL AT NEC'S RENOWNED JORDAN HALL CLOSED OUT THE PROGRAM FEATURING PERFORMANCES BY GMW FACULTY AND PARTICIPANTS ALIKE. IT IS SUPPORTED BY GENEROUS GRANTS FROM THE MELLON FOUNDATION AND THE MASS CULTURAL COUNCIL, AMONG OTHERS. 370416 0 400 AMERICAN RAILROAD (ARTISTIC CONCEPTION) - SILKROAD'S LATEST INITIATIVE, AMERICAN RAILROAD, ILLUMINATES THE IMPACT THE AFRICAN AMERICAN, CHINESE, INDIGENOUS, IRISH, AND OTHER COMMUNITIES HAD ON THE CREATION OF THE UNITED STATES' TRANSCONTINENTAL RAILROAD AND CONNECTING RAILWAYS IN NORTH AMERICA. THIS PROJECT AMPLIFIES UNTOLD STORIES TO PAINT A RICHER, MORE ACCURATE PICTURE OF THE ORIGINS OF THE AMERICAN EMPIRE AND THE FORMATION OF OUR MULTIFACETED AMERICAN IDENTITIES. IT IS SUPPORTED BY GENEROUS GRANTS FROM THE ALICE L. WALTON FOUNDATION, MELLON FOUNDATION, AND NATIONAL ENDOWMENT FOR THE ARTS, AMONG OTHERS. 1063685 0 61869 OTHER PROGRAMS: GENERAL, ARTISTIC LEADERSHIP, PRODUCTION LEADERSHIP, MARKETING AND PUBLIC RELATIONS, STRATEGIC PLANNING AND SYSTEMIC ALLYSHIP, BARR KLARMAN PERFORMANCE, GLOBAL PEACE AND HEALTH CONCERT, UPLIFTED VOICES, SEEDS, BOSTON CONSERVATORY AT BERKLEE RESIDENCY, SPELMAN COLLEGE RESIDENCY, SILKROAD CONNECT, REFUGEE COMMUNITY PARTNERSHIPS AND INCARCERATED COMMUNITY PARTNERSHIP 1063685 0 61869 2851088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83462 X KATHY FLETCHER EXECUTIVE DIRECTOR (JULY-DECEMBER 2022) 40 X X 247100 0 25344 ANTHONY BARBIR DEPUTY DIRECTOR 40 X 182861 0 0 JENNIFER KLAHN DEVELOPMENT DIRECTOR 40 X 167659 0 0 ALICIA ROBINSON REESE INTERIM EXECUTIVE DIRECTOR (JANUARY-MAY 2023) 40 X X 149005 0 0 RHIANNON GIDDENS EX-OFFICIO BOARD MEMBER 20 X 121745 0 0 JOSEPH GRAMLEY EX-OFFICIO BOARD MEMBER (TO JULY 2022) 5 X 29569 0 0 WU MAN EX-OFFICIO BOARD MEMBER 5 X 27130 0 0 LORI SAMUELS BOARD CHAIR 5 X X 0 0 0 FAITH RAIGUEL TREASURER 5 X X 0 0 0 ISABELLE HUNTER CLERK/SECRETARY 5 X X 0 0 0 BEN HARTLEY EXECUTIVE DIRECTOR (AS OF MAY 2023) 40 X X 0 0 0 JONATHAN BAYS BOARD MEMBER 5 X 0 0 0 OPHELIA DAHL BOARD MEMBER 5 X 0 0 0 FEDERICO COHEN FREUE BOARD MEMBER 5 X 0 0 0 ROHIT DESHPANDE BOARD MEMBER 5 X 0 0 0 BORIS DOLGONOS BOARD MEMBER 5 X 0 0 0 HELENA HWANG BOARD MEMBER 5 X 0 0 0 LAVON KELLNER BOARD MEMBER 5 X 0 0 0 DIANN KIM BOARD MEMBER (THROUGH NOVEMBER 2022) 5 X 0 0 0 YOU YOUNG KIM BOARD MEMBER (THROUGH AUGUST 2022) 5 X 0 0 0 NICHOLAS MA BOARD MEMBER 5 X 0 0 0 LARISA MARTINEZ BOARD MEMBER 5 X 0 0 0 ALFRE WOODARD BOARD MEMBER 5 X 0 0 0 CAROLYN YANCEY BOARD MEMBER (AS OF NOVEMBER 2022) 5 X 0 0 0 STEFANIE ZELDIN BOARD MEMBER 5 X 0 0 0 925069 0 25344 5 0 1 0 0 0 0 0 0 120000 1399723 0 1519723 PERFORMANCE FEES 711130 502730 502730 0 0 PROGRAM INCOME 711130 35825 35825 0 0 0 0 0 0 538555 1867 0 0 1867 0 0 0 0 1059 0 0 1059 0 0 0 0 -1120 0 1120 0 1120 1120 0 0 0 4498 4899 -401 -401 0 0 MISCELLANEOUS - REFUND 900099 8636 8636 0 0 CREDIT CARD REWARDS 900099 3904 3904 0 0 0 0 0 0 12540 2074463 551814 0 2926 X 925068 585687 100818 238563 400073 253298 43602 103173 210721 113462 25685 71574 59845 45559 4900 9386 104403 54290 50113 107969 107280 689 1141260 1023619 17916 99725 153662 148100 5162 400 114355 42979 56398 14978 66250 50357 8011 7882 430968 391771 18805 20392 102812 84309 6441 12062 9204 9204 11478 11478 TUITION FEES 49432 49432 0 0 HOSPITALITY AND PR 28295 8225 0 20070 3915795 2851088 465813 598894 858321 1233133 440922 824501 3485701 840644 65146 1705 8867 9318 106680 62420 38263 26958 13813 11305 18264 4997714 2983026 495347 305626 2706 52690 498053 358316 X 918218 929809 3581443 1694901 4499661 2624710 4997714 2983026 -1841332 -50 51179 0 -84748 0 X 0 1 X 1 0 X 1622143 1309868 4850137 3352354 1570902 12705404 1622143 1309868 4850137 3352354 1570902 12705404 4634136 8071268 7002 2429 1384 4638 2926 18379 11474 8403 17099 12540 49516 12773299 3326611 0.63189 0.63073 X Schedule A, Part II, Line 10 OTHER RELATED REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 38263 26958 11305 0 0 0 0 11305 2130491 -50 0 0 51179 51129 2079362 0 -4899 -4899 2074463 3920694 0 0 0 0 0 3920694 0 -4899 -4899 3915795 Schedule D, Part XI, Line 2d IN-KIND SERVICE Schedule D, Part XI, Line 4b COST OF GOODS SOLD Schedule D, Part XII, Line 4b COST OF MERCHANDISE SALES North America (including Canada and Mexico, but not the United States) 0 1 Program Services THE ORGANIZATION EMPLOYED ONE INDIVIDUAL BASED IN CANADA THROUGH APRIL 2023. 56974 0 1 56974 0 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 KATHY FLETCHER EXECUTIVE DIRECTOR (JULY-DECEMBER 2022) 247100 0 0 0 0 0 0 0 25344 0 272444 0 0 0 ANTHONY BARBIR DEPUTY DIRECTOR 182861 0 0 0 0 0 0 0 0 0 182861 0 0 0 JENNIFER KLAHN DEVELOPMENT DIRECTOR 167659 0 0 0 0 0 0 0 0 0 167659 0 0 0 Form 990, Part VI, Section B, Line 11b THE BOARD TREASURER REVIEWS THE FORM 990. AFTER REVIEW AND EDITS, THE FORM 990 IS SENT TO THE REMAINDER OF THE BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED. EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE FORM 990. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE ANNUAL MEETING. THE FULL BOARD THEN REVIEWS AND VOTES ON ANY CONFLICTS OF INTEREST. PERSONS WHO HAVE A CONFLICT OF INTEREST ARE EXCUSED FROM THE PORTION OF THE MEETING WHEN A CONFLICT ARISES. PERSONS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ANY MATTERS PERTAINING TO THE CONFLICT. Form 990, Part VI, Section B, Line 15 EACH YEAR, THE SILK ROAD PROJECT PURCHASES THE CURRENT GUIDESTAR COMPENSATION REPORT AND COMPILES 990'S FROM LIKE ORGANIZATIONS. THE REPORT IS SENT TO THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND COMPENSATION COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE HAVE SEPARATE MEETINGS. Form 990, Part VI, Section C, Line 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. 990 FORMS CAN BE FOUND ON GUIDESTAR.ORG. Form 990, Part VII, Section A, Line 1a SILK ROAD PROJECT INC WILL REIMBURSE HARVARD FOR THE COST OF ALL COMPENSATION AND BENEFITS THAT HARVARD PROVIDES TO SRPI STAFF. BENEFITS ENCOMPASSED BY HARVARD'S FRINGE BENEFITS AND VACATION ASSESSMENTS WILL BE REIMBURSED AT THE APPLICABLE FRINGE RATES, WITHOUT REDUCTION FOR BENEFITS NOT CHOSEN. HARVARD SHALL ISSUE A MONTHLY RECONCILIATION STATEMENT SHOWING THE ACTUAL COST INCURRED FOR COMPENSATION, BENEFITS, AND OTHER EXPENSES COVERED BY HARVARD DURING THE PRIOR MONTH. THE REIMBURSEMENT INCLUDED SALARIES FROM THREE BOD MEMBERS: ANTHONY BARBIR, JENNIFER KLAHN, AND KATHY FLETCHER Form 990, Part IX, Line 11g CONTRACTORS, ARTIST FEES, IT SERVICES, TOUR MANAGEMENT FEES, PRODUCTION CREW FEES