2024-12-13T10:04:05-06:00 2024-03-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-04-01 274842832 THE CMA FOUNDATION CMAF 6152442840 35 MUSIC SQUARE EAST 201 NASHVILLE TN 37203 TYNE PARRISH FOUNDATION BOARD CHAIR 6152442840 2024-12-09 1 0 ABIGAIL CAMPBELL P01296738 6153774600 2024-12-09 2023 2024-10-15 13:58:12Z TYNE PARRISH 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 4373135 0 X WWW.CMAWORLD.COM X 2011 TN THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE CMA FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEED OF CMAS CORE CONSTITUENTS, NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND RESPOND TO CATASTROPHIC NEEDS. 13 13 0 0 0 0 4168317 3784683 0 0 273474 536930 0 0 4441791 4321613 948543 1523445 0 0 14185 310880 0 0 52608 544464 588736 1507192 2423061 2934599 1898552 11027480 13893513 30442 37644 10997038 13855869 GUIDED BY THE GENEROSITY OF THE COUNTRY MUSIC COMMUNITY, THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. 0 0 2110699 1523445 THE CMA FOUNDATION FOCUSES ON IMPROVING AND SUSTAINING MUSIC EDUCATION PROGRAMS EVERYWHERE WHILE SUPPORTING WORTHWHILE CAUSES IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION. 2110699 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X AMY SMARTT 6152442840 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 KELLA FARRIS DIRECTOR 2.00 X 0 0 0 ERIC JIMENEZ DIRECTOR 2.00 X 0 0 0 MIKE DUNGAN DIRECTOR 2.00 X 0 0 0 JENNIE SMYTHE DIRECTOR 2.00 X 0 0 0 JOE GALANTE DIRECTOR 2.00 X 0 0 0 MENDELL GRINTER DIRECTOR 2.00 X 0 0 0 JAY WILLIAMS DIRECTOR 2.00 X 0 0 0 KAREN FAIRCHILD DIRECTOR 2.00 X 0 0 0 BRITTANY SCHAFFER DIRECTOR 2.00 X 0 0 0 DEBBIE CARROLL DIRECTOR 2.00 X 0 0 0 VIRGINIA BUNETTA DIRECTOR 2.00 X 0 0 0 TYNE PARRISH CHAIRMAN 2.00 X X 0 0 0 STEPHEN PARKER VICE CHAIRMAN 2.00 X X 0 0 0 SARAH TRAHERN EX OFFICIO - PRESIDENT 5.00 40.00 X 0 846134 93424 AMY SMARTT EX OFFICIO - SECRETARY/TRE 5.00 40.00 X 0 226478 29976 TIFFANY KERNS EXECUTIVE DIRECTOR 40.00 5.00 X 0 229261 30397 0 1301873 153797 0 0 1 0 0 2750000 1034683 12823 3784683 425767 425767 162685 51522 111163 111163 111163 4321613 0 0 536930 1523445 1523445 310880 216964 62176 31740 9250 9250 48599 48599 77654 73651 125 3878 11247 11247 6451 1568 4850 33 12576 12576 38437 15809 20164 2464 PRODUCTION 221143 201053 20090 F&B, CATERING, HOSPITAL 77963 66083 11755 125 ADMINISTRATIVE 64269 50148 14121 GIFTS AND AWARDS 19387 11587 7800 1760 539 974 247 2423061 2110699 259754 52608 511542 770670 3184035 4828665 36540 0 7295363 8294178 11027480 13893513 30442 7644 0 30000 30442 37644 X 6510722 9369553 4486316 4486316 10997038 13855869 11027480 13893513 1898552 960279 0 X 0 1 X 1 0 X X X 1 COUNTRY MUSIC ASSOCIATION 620606066 10 1 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 SCH A, PART IV, SECTION A, QUESTION 3B BEFORE THE PREPARATION OF ORGANIZATION'S FORM 1023, THE ORGANIZATION'S LAWYERS AND CPAS RESEARCHED THIS QUESTION AND DETEREMINED THAT THE SUPPORTED ORGANIZATION DID MEET THE SUPPORT TEST UNDER IRC SECTION 509(A)(2). SCH A, PART IV, SECTION A, QUESTION 3C THE ORGANIZATION HAS DEVELOPED AND IMPLEMENTED GIVING GUIDELINES THAT ENSURE THAT DONATIONS ARE ONLY MADE TO OTHER 501(C)(3) ORGANIZATIONS. THE ORGANZIATION WILL ONLY CONSIDER DONATION REQUESTS THAT ARE REQUESTED BY SUBMISSION OF A WRITTEN PROPOSAL AND COMPLY WITH THE PROCESS ADOPTED BY THE ORGANZATION'S BOARD. SCH A, PART IV, SECTION A, QUESTION 6 THE TYPE II SUPPORTING ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL, CHARITABLE, AND CULTURAL ACTIVITIES OF THE COUNTRY MUSIC ASSOCIATION, INC. (SUPPORTED ORGANIZATION), A TENNESSEE NONPROFIT CORPORATION, CONGRUENT WITH THE MISSION OF THE SUPPORTED ORGANIZATION, AND TO RAISE SUFFICIENT FUNDS, THROUGH SOLICITATION OF INDIVIDUALS AND OTHERS, TO FULLY SUPPORT THE MISSION AND VISION OF THE SUPPORTED ORGANIZATION. SCH A, PART IV, SECTION C FROM TIME TO TIME, A MAJORITY OF THE TYPE II SUPPORTING ORGANZATION'S GOVERNING BOARD WILL CONSIST OF INDIVIDUALS ALSO SERVING ON THE BOARD OF THE SUPPORTED ORGANIZATION. PER THE TYPE II SUPPORTING ORGANIZATION'S BYLAWS, THE DIRECTORS OF THE SUPPORTING ORGANZIATION MUST BE ELECTED FROM A SLATE OF NOMINEES APPROVED AND SUBMITTED BY THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE TYPE II SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 4486316 1.00000 0 0 0 X 5233293 960279 960279 4273014 48599 48599 4321613 2374462 0 2374462 48599 48599 2423061 PART V, LINE 4: INITIAL ENDOWMENT IS STIPULATED AS PERMANENT FUNDS. THE ORGANIZATION CAN ONLY SPEND THE INTEREST AND EARNINGS FOR THE OPERATION OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF MARCH 31, 2024, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR THREE YEARS FROM THE DATE THE RETURN WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 48,599. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE 48,599. 1 TENNESSEE ARTS ACADEMY FOUNDATION 1900 BELMONT BLVD NASHVILLE TN 37212 621721187 501C3 25000 0 FY24 GRANT - TAA TENNESSEE MUSIC EDUCATION ASSOCIATION 2441-Q OLD FORT PARKWAY 635 MURFREESBORO TN 37128 203325550 GOVERMENT INSTRUMENT 25000 0 FY24 GRANT - TMEA ARTSED TENNESSEE 219 PRINCE LANE TULLAHOMA TN 37388 872877740 501C3 25000 0 ARTSED TN FOLLOW YOUR HEART ARTS PROGRAM PO BOX 2418 RIDGELAND MS 39158 815120647 501C3 25000 0 FY24 GRANT - FYH ARTS TENNESSEE PERFORMING ARTS CENTER 505 DEADRICK STREET 3RD FLOOR NASHVILLE TN 37243 581320590 501C3 50000 0 TPAC GRANT COUNTRY MUSIC HALL OF FAME & MUSEUM 222 REP JOHN LEWIS WAY NASHVILLE TN 37203 620753887 501C3 50000 0 FY24 GRANT - CMHOF NASHVILLE PUBLIC EDUCATION FOUNDATION 615 MAIN STREET SUITE 124 NASHVILLE TN 37206 481266314 501C3 55000 0 CHEVY MTOE GRANTS - MNPS MTOE SCHOOL AWARD THE MR HOLLANDS OPUS FOUNDATION 4370 TUJUNGA AVE SUITE 330 STUDIO CITY CA 91604 954604927 501C3 208000 0 FY24 GRANT - MUSIC HAS VALUE PARTNERSHIP MUSIC HEALTH ALLIANCE 2737 LARMON DRIVE NASHVILLE TN 37212 460997164 501C3 100000 0 MHA GRANT - INV 3/22/24 QUADRANT RESEARCH 16 MOUNT BETHEL ROAD STE 202 WARREN NJ 07059 273337676 C-CORPORATION 15000 0 QUADRANT RESEARCH - TN ARTS DATA NORTH CAROLINA MUSIC EDUCATORS ASSOC INC 883 WASHINGTON STREET SUITE C RALEIGH NC 27605 561081959 501C3 5125 0 NC MEA ARTISTYEAR 4431 MAIN STREET 41041 PHILADELPHIA PA 19127 811281053 501C3 50000 0 FY24 GRANT - ARTIST YEAR CHORAL ARTS LINK 4200 KINGS COURT NASHVILLE TN 37218 841658944 501C3 10000 0 FY24 GRANT - CHORAL ARTS LINK NEW ORLEANS JAZZ & HERITAGE FOUNDATION 1205 NORTH RAMPART STREET NEW ORLEANS LA 70116 720692744 501C3 25000 0 FY24 GRANT - NOJHF SPHINX ORGANIZATION INC 2200 HUNT STREET STE 461 DETROIT MI 48207 383283759 501C3 25000 0 FY24 GRANT - SPHINX VH1 SAVE THE MUSIC FOUNDATION 1515 BROADWAY 21ST FLOOR NEW YORK NY 10036 136089816 501C3 85000 0 FY24 GRANT - SAVE THE MUSIC YOUTH ON RECORD 1301 W 10TH AVENUE DENVER CO 80204 421724770 501C3 50000 0 FY24 GRANT - YOUTH ON RECORD GIRLS ROCK SANTA BARBARA PO BOX 5782 SANTA BARBARA CA 93150 460687975 501C3 25000 0 FY24 GRANT - AMPLIFY ARTS GRANT MEMPHIS MUSIC INITIATIVE 190 DR MARTIN LUTHER KING JR AVE MEMPHIS TN 38103 814079426 501C3 25000 0 FY24 GRANT - MMI MUSIC WILL FKA LITTLE KIDS ROCK PO BOX 43369 MONCLAIR NJ 07043 943396568 501C3 100000 0 FY24 - MUSIC WILL NOTES FOR NOTES 1900 CHURCH STREET STE 300 NASHVILLE TN 37203 204875556 501C3 100000 0 FY24 GRANT - N4N THE QUEST CENTER 202 EAST RAILROAD STREET DICKSON TN 37055 461892357 501C3 25000 0 FY24 GRANT - QUEST CENTER WO SMITHNASHVILLE COMMUNITY PO BOX 121348 NASHVILLE TN 372121348 581560499 501C3 25000 0 FY24 GRANT - W.O. SMITH THE PEOPLE'S MUSIC SCHOOL 931 W EASTWOOD AVE CHICAGO IL 60640 510192597 501C3 25000 0 FY24 GRANT - TPMS MUSIC AND THE BRAIN 412 W 42ND ST 5TH FLOOR NEW YORK NY 10036 132852371 501C3 50000 0 FY24 GRANT - MUSIC AND THE BRAIN STATE EDUCATION AGENCY DIRECTORS OF ARTS EDUCATION 401 FEDERAL ST SUITE 2 DOVER DE 199013639 203281251 501C3 100000 0 FY24 GRANT - ARTSED DATA PHEONIX CONSERVATORY OF MUSIC PO BOX 1163 LITCHFIELD PARK AZ 85340 860917748 GOVERMENT INSTRUMENT 25000 0 CMAF GRANT - PHEONIX PART I, LINE 2: THE CMA FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO WORTHWHILE CAUSES THAT ARE IMPORTANT TO THE COUNTRY MUSIC ASSOCIATION AND THE COUNTRY MUSIC COMMUNITY. THE FOUNDATION PLACES SPECIAL EMPHASIS ON SERVING THE NEEDS OF CMA'S CORE CONSTITUENTS AND NONPROFIT ORGANIZATIONS WITH INITIATIVES THAT PRESERVE THE LEGACY OF THE FORMAT, MUSIC EDUCATION, AND THAT RESPOND TO SUCH OTHER NEEDS THAT MAY BE IDENTIFIED IN THE FUTURE BY THE CMA AND THE FOUNDATION. PREFERENCE WILL BE GIVEN TO THOSE GRANT PROPOSALS THAT MOST CLOSELY ALIGN WITH THE FOUNDATION'S TOP GRANT-MAKING PRIORITY, WHICH IS MUSIC EDUCATION. THE FOUNDATION'S BOARD OF DIRECTORS MEETS QUARTERLY DURING THE YEAR AND ORDINARILY REVIEWS GRANT APPLICATIONS TWICE PER YEAR TO FULFILL ITS RESPONSIBILITIES IN APPROVING GRANTS FOR NONPROFIT ORGANIZATIONS. APPLICANTS MAY SUBMIT ONLY ONE GRANT APPLICATION DURING A TWELVE-MONTH PERIOD. 0 0 0 0 0 0 0 0 0 SARAH TRAHERN EX OFFICIO - PRESIDENT 0 600000 0 245102 0 1032 0 84510 0 8914 0 939558 0 0 TIFFANY KERNS EXECUTIVE DIRECTOR 0 228943 0 102 0 216 0 22905 0 7492 0 259658 0 0 AMY SMARTT EX OFFICIO - SECRETARY/TRE 0 224792 0 102 0 1584 0 22484 0 7492 0 256454 0 0 X 8520 FMV X FLIGHT VOUCHERS 10 4303 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF VOLUNTARY BOARD ARE FROM ALL AREAS OF INDUSTRY. IT IS COMMON FOR ONE COMPANY TO DO BUSINESS WITH ANOTHER COMPANY OF ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS POSTED ON THE BOARD WEBSITE AND A 990 REVIEW SESSION IS HELD AND OPEN TO ALL BOARD MEMBERS TO ATTEND. IN ADDITION, THE CHAIRMAN, SECRETARY/TREASURER, PRESIDENT AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FILLED OUT THAT STATES ANY AFFILIATION, RELATION, OR PROJECTS THAT ARE OR COULD BE A CONFLICT TO THE RELATIONSHIP OR POSITION HELD WITH THE CMA FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. COUNTRY MUSIC ASSOCIATION INC 35 MUSIC SQUARE EAST SUITE 201 NASHVILLE TN 37203 620606066 TRADE ASSOCIATION TN 501(C)(6) YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE COUNTRY MUSIC ASSOCIATION C 2750000 CASH THE COUNTRY MUSIC ASSOCIATION P 393778 CASH