2024-01-22T11:25:50-06:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 203598346 BRAVO GREATER DES MOINES INC BRAV 5152430388 801 GRAND AVENUE 250 DES MOINES IA 50309 SALLY DIX EXECUTIVE DIRECTOR 5152430388 2024-01-22 1 SALLY DIX XXX-XX-XXXX 0 ROBERT ENDRISS P01766448 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY DIX 801 GRAND AVENUE 250 DES MOINES IA 50309 7715119 0 X WWW.BRAVOGREATERDESMOINES.ORG X 2004 IA TO LEVERAGE COMMUNITY RESOURCES TO MAXIMIZE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES. 35 35 4 35 0 0 6116016 7410076 0 0 10487 105643 -241295 -231222 5885208 7284497 4533950 4380975 0 0 305131 416145 0 0 0 328035 375025 5167116 5172145 718092 2112352 3545703 7903041 215918 2457299 3329785 5445742 THE MISSION OF BRAVO GREATER DES MOINES IS TO LEVERAGE COMMUNITY RESOURCES TO MAXIMIZE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES. 0 0 4581470 4380975 BRAVO GREATER DES MOINES UTILIZES COMPETITIVE GRANT PROGRAMS TO PROVIDE FINANCIAL SUPPORT FOR THE ADMINISTRATION, OPERATIONS, CAPITAL IMPROVEMENTS, AND PROGRAMS OF LOCAL 501(C)(3) ORGANIZATIONS AND/OR GOVERNMENT AGENCIES. BRAVO'S GRANTMAKING PRIORITY IS TO ENHANCE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES. 208692 BRAVO GREATER DES MOINES UTILIZES A COMMUNITY IMPACT PROGRAM TO PROVIDE LEADERSHIP BEYOND GRANTMAKING TO ADVANCE REGIONAL CULTURAL PRIORITIES. 4790162 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHANNA BEARS GDMCF ACCOUNTANT 5152440015 1915 GRAND AVE DES MOINES IA 50309 ROBERT BROWNELL PRESIDENT 2.00 X X 0 0 0 KEVIN MACFEE TREASURER 1.00 X X 0 0 0 KATHRYN KUNERT PAST PRESIDENT 1.00 X 0 0 0 EMILY ABBAS DIRECTOR 1.00 X 0 0 0 ANNETTE ADAMS DIRECTOR 1.00 X 0 0 0 SHANNON COFIELD DIRECTOR 1.00 X 0 0 0 CONNIE BOESEN DIRECTOR 1.00 X 0 0 0 CALEB BRUS DIRECTOR 1.00 X 0 0 0 BRYAN BURKHARDT DIRECTOR 1.00 X 0 0 0 ELIZABETH BURNS-THOMPSON DIRECTOR 1.00 X 0 0 0 TEJ DHAWAN DIRECTOR 1.00 X 0 0 0 LAUREN CAMPBELL DIRECTOR 1.00 X 0 0 0 CHAD DRISCOLL DIRECTOR 1.00 X 0 0 0 MICHAEL EGEL DIRECTOR 1.00 X 0 0 0 KURT GIBSON DIRECTOR 1.00 X 0 0 0 ROSS GROOTERS DIRECTOR 1.00 X 0 0 0 KATE HIGHTSHOE DIRECTOR 1.00 X 0 0 0 CHERYL HEID DIRECTOR 1.00 X 0 0 0 SUSAN JUDKINS DIRECTOR 1.00 X 0 0 0 MATTHEW HARRIS DIRECTOR 1.00 X 0 0 0 ARDIS KELLEY DIRECTOR 1.00 X 0 0 0 MICHELLE BOLTON KING DIRECTOR 1.00 X 0 0 0 BOB KLING DIRECTOR 1.00 X 0 0 0 STEPHANIE RIVA DIRECTOR 1.00 X 0 0 0 BLAIRE MASSA DIRECTOR 1.00 X 0 0 0 MIKE MCCOY DIRECTOR 1.00 X 0 0 0 MATTHEW MCKINNEY DIRECTOR 1.00 X 0 0 0 LARRY MCBURNEY DIRECTOR 1.00 X 0 0 0 JEFF PERRY DIRECTOR 1.00 X 0 0 0 ANNA BERGMAN PIERCE DIRECTOR 1.00 X 0 0 0 RUTH RANDLEMAN DIRECTOR 1.00 X 0 0 0 KUUKU SAAH DIRECTOR 1.00 X 0 0 0 PAUL SCHLUETER DIRECTOR 1.00 X 0 0 0 MANDY VOGEL DIRECTOR 1.00 X 0 0 0 ANGIE STEPSIS DIRECTOR 1.00 X 0 0 0 SALLY DIX EXECUTIVE DIRECTOR & SEC E 40.00 X 161206 0 10828 161206 0 10828 1 0 1 0 0 487069 6559789 363218 2279 7410076 105643 105643 199400 487069 430622 -231222 -231222 7284497 0 0 -125579 4380975 4380975 180000 54000 126000 176123 117728 58395 28623 13718 14905 31399 15049 16350 1425 1425 35100 35100 2686 2686 40656 40656 45957 45957 816 816 3481 3481 4637 4637 COMMUNITY IMPACT 208692 208692 MISCELLANEOUS 9472 9472 DUES, MEMBERSHIPS, AND 7825 7825 PAYROLL PROCESSING SERV 7582 7582 6696 6696 5172145 4790162 381983 0 1399397 5798911 2012351 1916686 2136 0 25979 47824 58153 59738 47687 79882 3545703 7903041 20518 38289 195400 2386513 0 32497 215918 2457299 X 3137216 4445214 192569 1000528 3329785 5445742 3545703 7903041 2112352 3605 0 X 0 1 X 1 0 X 4887157 4488547 3513155 6116016 7410076 26414951 4887157 4488547 3513155 6116016 7410076 26414951 26414951 48565 39043 10496 10487 105643 214234 26629185 0.99200 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58153 5073 3488 59738 70833 -9411 3269 58153 58246 15593 3006 70833 59084 1804 2642 58246 59556 2539 3011 59084 0.16301 0.83699 0.00000 1 0 0 OPERATING LEASE LIABILITY 32497 32497 X 7288102 3605 3605 7284497 0 7284497 5172145 0 5172145 0 5172145 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED NET ASSETS WHICH PROVIDE THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THE INCOME ONLY BE USED FOR THE LONG-TERM BENEFIT OF BRAVO. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY INCOME TAX ON EXEMPT-PURPOSE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO 2019. GALA 686469 487069 199400 142943 170257 32630 84792 686469 487069 199400 142943 170257 32630 84792 430622 -231222 1 ANKENY COMMUNITY FOUNDATION 410 W 1ST ST ANKENY IA 50023 203850596 501(C)(3) 10000 0 GENERAL FUNDING ANKENY FRIENDS OF THE ARTS (FOR ANKENY ART CENTER) 1520 SW ORDINANCE ROAD ANKENY IA 50023 421438186 501(C)(3) 23250 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING ARTS FOR THE CITY INC 600 6TH AVE DES MOINES IA 50309 264817884 501(C)(3) 30000 0 GENERAL FUNDING BALLET DES MOINES 121 S 11TH ST UNIT 100 WEST DES MOINES IA 50265 943417247 501(C)(3) 190900 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING BLANK PARK ZOO FOUNDATION INC 7401 SW 9TH ST DES MOINES IA 50315 421171821 501(C)(3) 175000 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING CAPITAL CITY PRIDE PO BOX 73 DES MOINES IA 50301 770690820 501(C)(3) 30000 0 GENERAL FUNDING CENTRAL IOWA WIND ENSEMBLE 1510 NE STONERIDE CT ANKENY IA 50021 273446170 501(C)(3) 7125 0 GENERAL FUNDING CITY VOICES 924 45TH ST DES MOINES IA 50312 900988104 501(C)(3) 8900 0 GENERAL FUNDING CIVIC MUSIC ASSOCIATION OF DES MOINES 900 MULBERRY ST DES MOINES IA 50309 237334841 501(C)(3) 41000 0 GENERAL FUNDING CLASS ACT PRODUCTIONS INC 201 1ST AVE S ALTOONA IA 50009 203191207 501(C)(3) 6075 0 GENERAL FUNDING CULTUREALL INC PO BOX 3913 URBANDALE IA 50323 562524321 501(C)(3) 75000 0 GENERAL FUNDING DES MOINES ARTS FESTIVAL 700 LOCUST ST STE 100 DES MOINES IA 50309 421471969 501(C)(3) 125000 0 GENERAL FUNDING DES MOINES CHILDREN'S MUSEUM 1551 VALLEY WEST DRIVE 108 WEST DES MOINES IA 50266 820923204 501(C)(3) 18900 0 GENERAL FUNDING DES MOINES CHORAL SOCIETY PO BOX 13449 ANKENY IA 50023 421172131 501(C)(3) 12600 0 GENERAL FUNDING DES MOINES COMMUNITY PLAYHOUSE 831 42ND ST DES MOINES IA 50312 420710259 501(C)(3) 175000 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING DES MOINES FILM SOCIETY 304 15TH ST STE 201 DES MOINES IA 50309 474857561 501(C)(3) 46500 0 GENERAL FUNDING DES MOINES GAY MEN'S CHORUS PO BOX 12269 DES MOINES IA 50309 311805577 501(C)(3) 36000 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING DES MOINES METRO OPERA 106 W BOSTON AVE INDIANOLA IA 50125 237319903 501(C)(3) 295000 0 GENERAL FUNDING DES MOINES PERFORMING ARTS 221 WALNUT ST DES MOINES IA 50309 510138181 501(C)(3) 400000 0 GENERAL FUNDING DES MOINES SYMPHONY ASSOCIATION 1011 LOCUSST ST STE 200 DES MOINES IA 50309 426058830 501(C)(3) 184800 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING DES MOINES URBAN EXPERIENCE PO BOX 3092 DES MOINES IA 50316 474708375 501(C)(3) 16900 0 GENERAL FUNDING DES MOINES VOCAL ARTS ENSEMBLE PO BOX 13379 DES MOINES IA 50310 391906697 501(C)(3) 6425 0 GENERAL FUNDING DES MOINES YOUNG ARTISTS' THEATRE 2124 GRAND AVE DES MOINES IA 50312 454016809 501(C)(3) 10800 0 GENERAL FUNDING DOWNTOWN EVENTS GROUP 700 LOCUST ST STE 100 DES MOINES IA 50309 753175987 501(C)(3) 54000 0 GENERAL FUNDING EDMUNDSON ART FOUNDATION INC DBA DES MOINES ART CENTER 4700 GRAND AVE DES MOINES IA 50312 420680419 501(C)(3) 318500 0 GENERAL FUNDING FORT DES MOINES BLACK OFFICERS MEMORIAL PARK INC PO BOX 36815 DES MOINES IA 50315 421468327 501(C)(3) 5450 0 GENERAL FUNDING GATEWAY DANCE THEATRE INC 315 E 5TH ST DES MOINES IA 50309 237252163 501(C)(3) 30000 0 GENERAL FUNDING GIRLS ROCK DES MOINES 3635 E 43RD CT DES MOINES IA 50317 472445868 501(C)(3) 45000 0 GENERAL FUNDING GREATER DES MOINES BOTANICAL GARDEN 909 ROBERT D RAY DR DES MOINES IA 50309 420540765 501(C)(3) 195000 0 GENERAL FUNDING GREATER DES MOINES MUSIC COALITION INC 1420 PLEASANT ST UNIT 248 DES MOINES IA 50309 202771022 501(C)(3) 101600 0 GENERAL FUNDING GREATER DES MOINES PUBLIC ART FOUNDATION 1915 GRAND AVE DES MOINES IA 50301 201282095 501(C)(3) 32800 0 GENERAL FUNDING HEARTLAND YOUTH CHOIR 1240 66TH ST WINDSOR HEIGHTS IA 50324 200049799 501(C)(3) 35000 0 GENERAL FUNDING HOYT SHERMAN PLACE FOUNDATION 1501 WOODLAND AVE DES MOINES IA 50309 421433940 501(C)(3) 237775 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING I'LL MAKE ME A WORLD IN IOWA INC 1620 PLEASANT ST STE 210 DES MOINES IA 50314 562528690 501(C)(3) 23425 0 GENERAL FUNDING IOWA ARCHITECHTURAL FOUNDATION 400 LOCUST ST STE 100 DES MOINES IA 50309 421326492 501(C)(3) 18725 0 GENERAL FUNDING IOWA ARTS IN EDUCATION DBA ARTFORCE IOWA 900 KEOSAUQUA WAY STE 245 DUBUQUE IA 503091501 800865313 501(C)(3) 67575 0 GENERAL FUNDING IOWA ASIAN ALLIANCE 6919 VISTA DR WEST DES MOINES IA 50266 200557881 501(C)(3) 46900 0 GENERAL FUNDING IOWA EUROPEAN CULTURAL CONNECTION 37 LIBERTY BELL BLVD PLEASANT HILL IA 503271744 472364174 501(C)(3) 12000 0 GENERAL FUNDING IOWA HISTORICAL FOUNDATION 600 E LOCUST ST DES MOINES IA 50319 421310625 501(C)(3) 80100 0 GENERAL FUNDING IOWA JEWISH HISTORICAL SOCIETY 33158 UTE AVE WAUKEE IA 50263 420835321 501(C)(3) 30000 0 GENERAL FUNDING IOWA LATINO COMMUNITY CENTER INC 2811 E 14TH ST PO BOX 403 DES MOINES IA 50316 471083492 501(C)(3) 10675 0 GENERAL FUNDING IOWA NATIONAL GUARD MEMORIAL ASSOCIATION 7105 NW 70TH AVE JOHNSTON IA 50131 237131824 501(C)(3) 38000 0 GENERAL FUNDING IOWA YOUTH CHORUS 3520 GRAND AVE DES MOINES IA 50312 421166088 501(C)(3) 15200 0 GENERAL FUNDING ITALIAN-AMERICAN CULTURAL CENTER OF IOWA 2633 FLEUR DRIVE DES MOINES IA 50321 421226284 501(C)(3) 10800 0 GENERAL FUNDING LATINO RESOURCES DBA LATINO HERITAGE FESTIVAL 4217 UNIVERSITY AVE SUITE 1 DES MOINES IA 50311 542074268 501(C)(3) 30000 0 GENERAL FUNDING LIVING HISTORY FARMS FOUNDATION 2600 111TH ST URBANDALE IA 50322 426127198 501(C)(3) 122700 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING MAINFRAME STUDIOS 900 KEOSAUQUA WAY DES MOINES IA 50309 461637111 501(C)(3) 122000 0 GENERAL FUNDING, CAPITAL PROJECT FUNDING PYRAMID THEATRE COMPANY 202 4TH STREET DES MOINES IA 50309 811193235 501(C)(3) 7800 0 GENERAL FUNDING SALISBURY HOUSE FOUNDATION 4025 TONAWANDA DR DES MOINES IA 50312 421415581 501(C)(3) 60750 0 GENERAL FUNDING SCIENCE CENTER OF IOWA 401 W MLK JR PKWY DES MOINES IA 50309 426097912 501(C)(3) 295000 0 GENERAL FUNDING STAGEWEST DBA IOWA STAGE THEATRE COMPANY 111 11TH ST DES MOINES IA 50309 311636048 501(C)(3) 23750 0 GENERAL FUNDING TALLGRASS THEATRE COMPANY PO BOX 65932 WEST DES MOINES IA 50265 300206334 501(C)(3) 22500 0 GENERAL FUNDING WEST DES MOINES HISTORICAL SOCIETY 2001 FULLER RD WEST DES MOINES IA 50265 237132446 501(C)(3) 18325 0 GENERAL FUNDING CITY OF CLIVE 1900 NW 114TH STREET CLIVE IA 50325 426035153 100000 0 PUBLIC ARTS GRANTS - ICON CITY OF URBANDALE 3305 92ND STREET URBANDALE IA 50322 426039212 40000 0 PUBLIC ARTS GRANTS - ICON CITY OF ALTOONA 407 8TH ST SE ALTOONA IA 50009 426004210 29000 0 PUBLIC ARTS GRANTS CITY OF GRIMES 101 NE HARVEY STREET GRIMES IA 50111 426004731 50000 0 PUBLIC ARTS GRANTS CITY OF WAUKEE 230 W HICKMAN ROAD WAUKEE IA 50263 426006605 9900 0 PUBLIC ARTS GRANTS CITY OF WEST DES MOINES 4200 MILLS CIVIC PARKWAY WEST DES MOINES IA 50265 426005359 29000 0 PUBLIC ARTS GRANTS 59 PART I, LINE 2: ALL ORGANIZATIONS ARE REQUIRED TO COMPLETE AN APPLICATION IN ORDER TO BE CONSIDERED FOR FUNDING. IF DEEMED ELIGIBLE AND AN AWARD IS MADE, ALL GRANT RECIPIENTS MUST COMPLETE A GRANT REPORT TO AFFIRM THE FUNDS WERE SPENT AS OUTLINED. 0 0 0 0 0 0 0 0 0 SALLY DIX EXECUTIVE DIRECTOR & SEC E 161206 0 0 0 0 0 9966 0 862 0 172034 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BRAVO BOARD FINANCE & SUSTAINABILITY COMMITTEE THEN SENT TO ALL BRAVO BOARD DIRECTORS FOR REVIEW BEFORE THE EXECUTIVE COMMITTEE APPROVES THE FINAL REPORT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING BOARD/COMMITTEE MEMBERS TO IDENTIFY THEMSELVES WITH ANY POTENTIAL CONFLICT OF INTEREST ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION PRIOR TO HIRE AND REVIEWS ANNUALLY. THE BOARD OF DIRECTORS APPROVES HIRE AND COMPENSATION UPON THE EXECUTIVE COMMITTEE'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.