2024-11-14T15:01:01-06:00 2023-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2023-01-01 571025197 INTERNATIONAL ARTS & ARTISTS INC INTE 2023380680 9 HILLYER COURT NW WASHINGTON DC 20008 GREG D HOUSTON PRESIDENT AND CEO 2023380680 2024-11-14 1 1 SALTI ASSOCIATES LLC P01482194 2027283312 2024-11-14 2023 2024-10-15 13:58:12Z GREG D HOUSTON 9 HILLYER COURT NW WASHINGTON DC 20008 1653759 0 X WWW.ARTSANDARTISTS.ORG X 1995 SC INTERNATIONAL ARTS & ARTISTS IS A NONPROFIT ORGANIZATION DEDICATED TO INCREASING CROSS-CULTURAL UNDERSTANDING AND EXPOSURE TO THE ARTS INTERNATIONALLY THROUGH EXHIBITIONS, PROGRAMS, AND SERVICES TO ARTISTS, ARTS INSTITUTIONS, AND THE PUBLIC. 12 11 22 0 0 0 270908 103465 1531274 1550258 158 36 0 0 1802340 1653759 0 0 0 0 829854 1035874 0 0 15267 1022438 1208018 1852292 2243892 -49952 -590133 3217654 3021587 2820293 3222083 397361 -200496 X INTERNATIONAL ARTS & ARTISTS IS A NONPROFIT ORGANIZATION DEDICATED TO INCREASING CROSS-CULTURAL UNDERSTANDING AND EXPOSURE TO THE ARTS INTERNATIONALLY THROUGH EXHIBITIONS, PROGRAMS, AND SERVICES TO ARTISTS, ARTS INSTITUTIONS, AND THE PUBLIC. 0 0 1648449 1353983 EXHIBITIONS: INTERNATIONAL ARTS AND ARTISTS (IA&A) EXHIBITIONS PROMOTES INTERNATIONAL AND CROSS-CULTURAL UNDERSTANDING BY ORGANIZING AND TOURING 100+ ART EXHIBITIONS, PRESENTED OVER 800 TIMES IN 500+ MUSEUMS AND CULTURAL INSTITUTIONS. IA&A EXHIBITIONS SHOWCASE A DIVERSITY OF ARTISTS, GENRES, TIME PERIODS, MEDIA, AND TOPICS. IA&A HAS COLLABORATED WITH INSTITUTIONS IN ALL 50 US STATES AND MOST CANADIAN PROVINCES, AS WELL AS WITH INSTITUTIONS IN OTHER COUNTRIES IN AN EFFORT TO MAKE THE ARTS ACCESSIBLE TO THE BROADEST SEGMENTS OF THE POPULATION. IA&A ALSO MAINTAINS AND CIRCULATES THE 370+ WORKS OF THE HECHINGER "TOOLS AS ART" COLLECTION AS A DEMONSTRATION OF HOW MUSEUM COLLECTIONS CAN BE ACTIVELY ACCESSIBLE AND USED FOR PUBLIC PURPOSES. IA&A ALSO PRODUCES AND DISTRIBUTES ATTENDANT CATALOGS AND SUPPORT MATERIALS FOR ITS PROGRAMS, ITS TOURING EXHIBITIONS, AND FOR OTHER ORGANIZATIONS. 210534 196275 CEP PROGRAM DESCRIPTION:IA&A'S CULTURAL EXCHANGE PROGRAMS (CEP) PROMOTES BRIDGE USA'S EXCHANGE VISITOR PROGRAM THROUGH J-1 VISA SPONSORSHIP. THROUGH THIS PROGRAM, CEP PROVIDES EXCHANGE OPPORTUNITIES AND VISA ASSISTANCE FOR STUDENTS, PROFESSIONALS, ARTISTS, AND RESEARCHERS FROM AROUND THE WORLD PARTICIPATING IN ART PROGRAMS IN THE UNITED STATES. CEP HAS WORKED WITH OVER 800 MUSEUMS, DESIGN FIRMS, ART GALLERIES, FILM AND TELEVISION STUDIOS, THEATERS, PERFORMANCE ARTS, AND OTHER CULTURAL ORGANIZATIONS ACROSS THE COUNTRY. THE INTERNATIONAL PARTNERSHIP INITIATIVE, A PROGRAM OF CEP, CHAMPIONS INTERNATIONAL WORK BETWEEN AMERICAN ARTS INSTITUTIONS AND THEIR COUNTERPARTS ABROAD BY CREATING A FORUM FOR DISCUSSION AND DISCOVERY AMONG LEADERS IN THE ARTISTIC, ACADEMIC, DIPLOMATIC, AND POLICY COMMUNITIES. 213311 HILLYER PROGRAM DESCRIPTION:IA&A AT HILLYER, A CONTEMPORARY ART CENTER LOCATED IN THE HEART OF DOWNTOWN WASHINGTON DC,OFFERS MONTHLY ART EXHIBITIONS AND PUBLIC PROGRAMS OF REGIONAL, NATIONAL, AND INTERNATIONALSIGNIFICANCE, SERVING DIVERSE SEGMENTS OF THE COMMUNITY IN THE DC CAPITAL REGION. ALL IA&A ATHILLYER PROGRAMS AND EXHIBITIONS ARE FREE TO THE PUBLIC, WITH OPERATIONAL FUNDING PROVIDEDTHROUGH A DIVERSE MIX OF FEDERAL, DC GOVERNMENT, FOUNDATION, AND INDIVIDUAL MEMBER SUPPORT. 2072294 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TABITHA BOLEN 2023380680 9 HILLYER COURT NW WASHINGTON DC 20008 MS JUANITA HARDY CHAIR OF THE BOARD 2.00 X X 0 0 0 MR WARREN LEE BROWN SECRETARY 2.00 X X 0 0 0 MR MICHAEL FREEDMAN TREASURER 2.00 X X 0 0 0 AMBASSADOR LOUISE BLAIS TRUSTEE 1.00 X 0 0 0 MR KEN HAKUTA TRUSTEE 1.00 X 0 0 0 MS LISA GUERRERO NAKPIL TRUSTEE 1.00 X 0 0 0 MR EUGENE ROBINSON TRUSTEE 1.00 X 0 0 0 DR BRENDA THOMPSON TRUSTEE 1.00 X 0 0 0 DR OM RICK HAMRICK TRUSTEE 1.00 X 0 0 0 MR HUGH WEBSTER TRUSTEE 1.00 X 0 0 0 MR DAVID FURCHGOTT THROUGH 87 PRESIDENT & CEO 40.00 X X 104123 0 0 RENATO MIRACCO TRUSTEE 1.00 X 0 0 0 GREG HOUSTON EFFECTIVE 87 PRESIDENT & CEO 40.00 X 54081 0 22293 158204 0 22293 1 0 0 0 0 3501 99964 103465 EXHIBITIONS 900099 1123387 1123387 SHIPPING REVENUE 900099 205611 205611 CULTURAL EXCHANGE PROG 900099 196275 196275 SALES REVENUE 900099 24985 24985 1550258 36 36 1653759 1550258 0 36 158204 109838 34757 13609 745674 508757 236917 60043 44374 15052 617 71953 46108 24804 1041 315 315 33111 142 32969 108664 108664 2249 2249 94061 67393 26668 11178 37 11141 37892 31017 6875 17151 8533 8618 53240 53240 29748 29748 9963 3098 6865 SHIPPING AND DELIVERY(E 432306 432306 EXHIBITION PREPARATION 312808 312808 REAL ESTATE TAXES 23160 23160 LICENSE AND FEES 15913 15311 602 26259 381344 -355085 2243892 2072294 156331 15267 338651 80685 326218 326251 117503 239515 57469 34791 1841137 260077 1618528 1581060 759285 759285 3217654 3021587 38758 280904 1016538 1219946 1265097 1221333 499900 499900 2820293 3222083 X 397361 -200496 397361 -200496 3217654 3021587 -590133 -7724 0 X 0 1 X 0 0 X 210049 131259 455277 259781 95912 1152278 1889103 1440540 1436802 1531274 1550258 7847977 2099152 1571799 1892079 1791055 1646170 9000255 9500 3350 12850 0 9500 3350 12850 8987405 6855 1591 286 158 36 8926 6855 1591 286 158 36 8926 2106007 1573390 1892365 1791213 1646206 9009181 0.99760 0.99660 0.00100 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 759285 0 760370 760370 1042061 226866 815195 17780 12285 5495 20926 20926 0 1581060 ART COLLECTION 759285 759285 X 1655271 1512 1512 1653759 0 1653759 2245404 1512 1512 2243892 0 2243892 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2023, IA&A HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITION QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDING DECEMBER 31,2022, 2021 AND 2020 REMAIN OPEN WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA PREPARES THE DRAFT FORM 990, WHICH IS SENT TO THE ORGANIZATION'S COO AND CEO, WITH THE BOARD TREASURER, REVIEW AND SUGGEST ANY CHANGES. THE CPA MAKES ADJUSTMENTS AS APPROPRIATE AND SUBMITS THE FINAL COPY OF FORM 990. BEFORE FILING, A FINAL COPY OF FORM 990 WAS SENT TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD OF TRUSTEE MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND STATEMENT TO BE COMPLETED AND SIGNED. THIS ANNUAL STATEMENT INCLUDES ACKNOWLEGEMENT OF RECEIVING, READING, AND UNDERSTANDING IA&A'S CONFLICT OF INTEREST POLICY AND AGREEMENT TO FOLLOW THIS POLICY. ANY POTENTIAL CONFLICTS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR COMPENSATION FOR THE CEO INCLUDES THE PRIOR APPROVAL BY IA&A'S INDEPENDENT BOARD OF TRUSTEES. TO DETERMINE THE REASONABLENESS OF COMPENSATION, THE DECISION IS BASED ON AVAILABLE, COMPARABLE SALARY DATA FOR THE SAME POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.