2024-02-29T12:00:31-06:00 2023-06-30 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2022-07-01 586048113 FORWARD ARTS FOUNDATION INC FORW 4042619855 3130 SLATON DRIVE NW ATLANTA GA 30305 KAREN H'DOUBLER TREASURER 4042619855 2024-02-29 1 KAREN HDOUBLER 999009999 0 GREGORY W HAYES P00054246 7709958800 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN H'DOUBLER 3130 SLATON DRIVE NW ATLANTA GA 30305 3790402 0 X HTTPS://WWW.FORWARDARTSATLANTA.ORG X 1965 GA SINCE ITS FOUNDING, THE FORWARD ARTS FOUNDATION HAS PROVIDED SIGNIFICANT SUPPORT TO THE VISUAL ARTS IN ATLANTA, GA, INCLUDING: (I) LEADERSHIP GRANTS FOR ART EXHIBITIONS, (II) DONATIONS FOR SPECIFIC ART ACQUISITIONS BY OTHER LOCAL PUBLICLY SUPPORTED ARTS ORGANIZATIONS, AND (III) ANNUAL SCHOLARSHIPS FOR LOCAL ARTISTS. 30 30 53 110 1704670 0 1826918 991597 0 0 404 102310 1056300 1522817 2883622 2616724 75200 62300 0 0 839452 1087486 0 0 23172 837437 990419 1752089 2140205 1131533 476519 6263507 6814755 272203 299458 5991304 6515297 TO PROVIDE SUPPORT TO THE VISUAL ARTS IN THE ATLANTA, GA AREA. 0 0 1957187 62300 81703 BESIDES RECEIVING MEMBER DUES THE FOUNDATION OPERATES AN ART GALLERY TO SHOW AND SELL ARTWORK AS PART OF THE FOUNDATION'S PRIMARY PURPOSE TO SUPPORT AND FURTHER THE ARTS IN ATLANTA. OPERATION OF THE SWAN COACH HOUSE RESTAURANT RUN BY THE FOUNDATION. THE RESTAURANT IS ALSO OPEN TO THE PUBLIC AND AVAILABLE FOR USE FOR SPECIAL EVENTS AND BANQUETS FOR INDIVIDUALS AND GROUPS. OPERATION OF A GIFT SHOP RUN BY THE FOUNDATION FOR THE RETAIL SALE OF GIFTS. 1957187 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 53 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 GA X KAREN H'DOUBLER TREASURER 4042619855 3130 SLATON DRIVE NW ATLANTA GA 30305 X BECKY WARNER BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 BETSY WEST BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 BETTY EDGE BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 CATHY CHRISTIANS BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 CLAYTON HOWELL BOARD MEMBER, VOLUNTEER ACTIVITIES CHAIR 1.00 X 0 0 0 DEAVER NEAL BOARD MEMBER, MKTG CHAIR 1.00 X 0 0 0 ELEANOR RATCHFORD BOARD MEMBER, GOVERNANCE CHAIR 1.00 X 0 0 0 ELIZABETH LONG BOARD MEMBER, RESTAURANT CHAIR 1.00 X 0 0 0 EMMY KNOBLOCK BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 FAY HOWELL BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 JANE BLACK BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 JANE LANIER BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 JEAN ASTROP BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 KAREN H'DOUBLER TREASURER 20.00 X X 0 0 0 KATIE NALLEY BOARD MEMBER, AT LARGE 1.00 X 0 0 0 LANDON LANIER BOARD MEMBER, MEM. PROGRAMS CHAIR 1.00 X 0 0 0 LAURA BLACKBURN BOARD MEMBER, AT LARGE 1.00 X 0 0 0 LINDA STEPHENSON BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 LIZA JANCIK BOARD MEMBER, MEMBERSHIP 1.00 X 0 0 0 LORRI MCCLAIN BOARD MEMBER, ART GALLARY CHAIR 1.00 X 0 0 0 MARY JOHNSON BOARD MEMBER, ART GALLARY CHAIR 1.00 X 0 0 0 MARY SUSAN WHEELER BOARD MEMBER, COMM. RELATIONS CHAIR 1.00 X 0 0 0 SARA HEHIR FAF CHAIR 20.00 X X 0 0 0 SARAH KENNEDY BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 CAROLINE SPANGENBERG FAF PAST CHAIR 1.00 X 0 0 0 KAPPY DEBUTTS SECRETARY 1.00 X X 0 0 0 RUTH LANIER BOARD MEMBER, BUILDING & GROUNDS CHAIR 1.00 X 0 0 0 AIMEE CHUBB BOARD MEMBER, EDGE AWARD CHAIR 1.00 X 0 0 0 BETSY GLENN BOARD MEMBER, GIFT SHOP CHAIR 1.00 X 0 0 0 ROBIN LEA BOARD MEMBER, AT LARGE 1.00 X 0 0 0 LAURA SPEARMAN BOARD MEMBER, ADVISORY TRUSTEES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 171200 635204 57166 128027 177891 991597 102310 102310 239997 0 239997 239997 239997 182935 635204 446491 -263556 -263556 2265274 727187 1538087 80061 1458026 RESTAURANT 722511 6647 6647 FOUNDATION 711300 902 902 GALLERY 713990 740 740 8289 2616724 81703 1704670 -161246 39800 39800 22500 22500 997526 909475 66795 21256 4670 4258 313 99 85290 77762 5711 1817 4613 3665 948 28481 22625 5856 60524 48080 12444 34350 33802 548 137924 133577 4347 40774 39489 1285 62084 61700 384 21368 21368 174397 143657 30740 49031 45925 3106 REPAIRS & MAINTENANCE 160217 159226 991 MISC/OTHER 121342 116889 4453 UTILITIES 77656 77176 480 TAXES 15217 15217 2441 2364 77 2140205 1957187 159846 23172 5318118 864061 5000 31917 28209 104950 104980 151403 35426 75866 3744141 3135261 743952 608880 4114 4951386 25000 25000 6263507 6814755 124555 179499 147648 119959 272203 299458 X 5896104 6439321 95200 75976 5991304 6515297 6263507 6814755 X 476519 51324 -3850 X X 1 X 0 1 0 X 828933 764382 527774 1132037 934431 4187557 28007 77058 97770 124536 174032 501403 856940 841440 625544 1256573 1108463 4688960 5000 5000 80035 119373 68937 278345 0 5000 5000 80035 119373 68937 278345 4410615 3358 10399 23896 3301 102310 143264 3358 10399 23896 3301 102310 143264 860298 851839 649440 1259874 1210773 4832224 0.91280 0.94190 0.02960 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2995605 2508453 487152 464998 389379 75619 283538 237429 46109 608880 X PART X, LINE 2: GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE FOUNDATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FLEA MARKET 546102 389017 157085 279050 FASHION SHOW 246187 246187 137866 1 25850 25850 29575 818139 635204 182935 446491 446491 -263556 1 ATLANTA CONTEMPORARY ART CENTER 535 MEANS STREET NW ATLANTA GA 30318 581174492 25000 0 SUPPORT OF THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION HIGH MUSEUM OF ART 1280 PEACHTREE ST NE ATLANTA GA 30309 580633971 14300 0 SUPPORT OF THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION EMERGING ATLANTA ARTIST AWARDS FOR THE FURTHERANCE OF THE ARTIST'S PURSUITS 6 24500 PART I, LINE 2: THE FOUNDATION FOLLOWS UP WITH THE RECIPIENT TO ENSURE THAT GRANT FUNDS ARE USED FOR THE PURPOSE INTENDED. X MERCHANDISE FOR FLEA MARKET 0 151041 COST X STORAGE FOR FLEA MARKET 0 26850 COST 0 1 1 PART I, COLUMN (B): THE FOUNDATION RECEIVED FREE STORAGE AND DELIVERY FOR THE FLEA MARKET FROM CLASSIC. THE FOUNDATION ALSO RECEIVED EARRINGS FOR THE FASHION SHOW AND MERCHANDISE FOR THE FLEA MARTKET. PART I, LINE 32B: THE FOUNDATION HIRES OUTSIDE FIRMS TO ASSIST IN ORGANIZING AND PUTTING ON BOTH THE FLEA MARKET AND FASHION SHOW FUNDRAISERS. FORM 990, PART VI, SECTION A, LINE 8B THOUGH THE LOWER TIER COMMITTEES FOR INDIVDUAL ACTIVITES OF THE FOUNDATION DO NOT MAINTAIN THEIR OWN MINUTES, THEY REPORT ON THEIR ACTIVITIES TO THE BOARD OF DIRECTORS DURING BOARD MEETINGS WHERE THE ACTIONS OF THESE COMMITTEES ARE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIR AND TREASURER BEFORE BEING FILED, AND RETURN COPIES ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, MANAGEMENT STAFF, AND EMPLOYEES WITH PURCHASING POWER ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY SHOWING THAT THEY UNDERSTAND THE POLICY AND TO REPORT ANY KNOWN CONFLICTS AS DEFINED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION GATHERS MARKET INFORMATION REGARDING SALARIED POSITIONS, AND THE BOARD DISCUSSES PROPOSED SALARY RANGES WITH IT ACCOUNTING FIRM AND OTHER CONSULTANTS, AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO TRUSTEES WHEN THEY ACCEPT THE DUTY TO SERVE ON THE BOARD OF THE FOUNDATION AND ARE AVAILABLE WITHIN THE FOUNDATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE FOUNDATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: RECONCILING ITEM -3,850. FORM 990, PART XII, LINE 2C: THE METHOD BY WHICH THE ORGANIZATION CHOOSES ITS AUDITOR AND REVIEWS ITS FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR.