2024-02-20T07:49:19-06:00 2023-05-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-06-01 474340559 NASHVILLE BALLET FOUNDATION NASH 6152972966 3630 REDMON STREET NASHVILLE TN 37209 CATHERINE GEMMATO-SMITH PRESIDENT 6152972966 2024-02-14 1 CATHERINE GEMMATO-SMITH 999009999 1 FRANCES E LEAHY P00713593 6152427351 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE GEMMATO-SMITH 3630 REDMON STREET NASHVILLE TN 37209 73315 0 X WWW.NASHVILLEBALLET.COM X 2012 TN TO SUPPORT THE ACTIVITIES AND MISSION OF NASHVILLE BALLET 8 8 0 0 0 0 15015 39495 0 0 61130 33820 0 0 76145 73315 0 121000 0 0 0 0 0 0 0 13659 8839 13659 129839 62486 -56524 1697539 1611963 0 0 1697539 1611963 TO SUPPORT THE ACTIVITIES AND MISSION OF NASHVILLE BALLET 0 0 121000 121000 PAYMENTS MADE TO NASHVILLE BALLET TO SUPPORT ITS ACTIVITIES AND MISSION 121000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X X FELICIA WEISHAAR 6152972966 3630 REDMON STREET NASHVILLE TN 37209 CATHERINE GEMMATO-SMITH PRESIDENT 1.00 X X 0 0 0 STEPHEN PELUSO MEMBER 1.00 X 0 0 0 PATRICIA EASTWOOD MEMBER 1.00 X 0 0 0 DON MOODY MEMBER 1.00 X 0 0 0 ANN PARKER WEEDEN MEMBER 1.00 1.00 X 0 0 0 RICHARD JACQUES MEMBER 1.00 X 0 0 0 JASON MCKERNAN MEMBER 1.00 X 0 0 0 SUZAN GIBBS ILIC MEMBER 1.00 1.00 X 0 0 0 NICK MULLIKIN ARTISTIC DIRECTOR/CEO 1.00 40.00 X 0 126310 5855 FELICIA WEISHAAR CFO 1.00 40.00 X 0 69092 6810 PAUL VASTERLING END 52023 ARTISTIC DIRECTOR 1.00 40.00 X 0 143695 12201 LISA FRENCH END 92022 EXECUTIVE DIRECTOR 1.00 40.00 X 0 121143 0 0 460240 24866 0 0 1 0 0 39495 39495 33820 33820 73315 0 0 33820 121000 121000 8839 8839 129839 121000 8839 0 77920 40601 1619619 1571362 1697539 1611963 0 0 X 199535 184580 1498004 1427383 1697539 1611963 1697539 1611963 -56524 -29052 0 X 0 1 X 0 0 X X 1 NASHVILLE BALLET 581440788 7 1 121000 0 1 121000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1619621 76814 4768 121000 8839 1571364 1699898 56385 -123003 13659 1619621 1296037 104034 362231 50854 11550 1699898 1258054 17033 87455 55234 11271 1296037 1316195 -4883 50734 2524 1258054 0.08000 0.92000 0 0 0 X PART V, LINE 4: THE ORIGINAL PRINCIPAL IS INVESTED INDEFINITELY AND INCOME GENERATED FROM THE PRINCIPAL IS USED TO SUPPORT THE MISSION OF NASHVILLE BALLET. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE BALLET'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 NASHVILLE BALLET 3630 REDMON STREET NASHVILLE TN 37209 581440788 501(C)(3) 121000 0 TO SUPPORT THE MISSION AND ACTIVITIES OF NASHVILLE BALLET 1 PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS VOTE TO APPROVE THE WITHDRAW AMOUNT. THE CFO REQUESTS THE WITHDRAW, WITH THE CEO'S APPROVAL, FROM OUR ACCOUNT EXECUTIVES AT WOODMONT INVESTMENT PARTNERS VIA EMAIL. WOODMONT WIRES THE FUNDS DIRECTLY INTO THE NASHVILLE BALLET'S CHECKING ACCOUNT. THE BALLET IS INTEGRATED WITH THE FOUNDATION, SO THE ACCOUNT PERSONNEL ARE THE SAME AND MONITOR THE USE OF FUNDS UNDER THE DIRECTION OF THE CEO AND BOARDS OF BOTH ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 PAUL VASTERLING END 52023 ARTISTIC DIRECTOR 0 143695 0 0 0 0 0 0 0 12201 0 155896 0 0 PART I, LINE 3 A COMMITTEE OF THE NASHVILLE BALLET'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE ARTISTIC DIRECTOR/CEO. THEY ALSO BENCHMARK THE COMPENSATION AGAINST COMPENSATION PROVIDED TO SIMILAR POSITIONS IN COMPARABLE DANCE COMPANIES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED ELECTRONICALLY VIA E-MAIL TO ALL BOARD MEMBERS IN ADVANCE OF THE FILING, AND REVIEWS AT THE NEXT BOARD MEETING. ANY BOARD MEMBERS WHO CANNOT RECEIVE DOCUMENTS ELECTRONICALLY ARE PROVIDED WITH A PAPER COPY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT AND OTHER BOARD OFFICERS REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND NOTE CONFLICTS SO THEY CAN ASK SELECT BOARD MEMBERS TO RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSIONS AND VOTES ON TOPICS WITH WHICH THEY HAVE PREVIOUSLY DISCLOSED A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 NASHVILLE BALLET FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITS AND SIGNIFICANT OTHER COMPANY INFORMATION IS AVAILABLE THROUGH THE WEBSITE HTTPS://GIVINGMATTERS.CIVICORE.ORG/ NASHVILLE BALLET 3630 REDMON ST NASHVILLE TN 37209 581440788 CREATE, PERFORM, TEACH AND PROMOTE DANCE TN 501(C)(3) 509(A)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0