2026-02-25T14:52:32-06:00 2025-06-30 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2024-07-01 586048113 FORWARD ARTS FOUNDATION INC FORW 4042619855 3130 SLATON DRIVE NW ATLANTA GA 30305 TRACEY DEROSA TREASURER 4042619855 2026-02-25 1 0 GREGORY W HAYES P00054246 7709958800 2026-02-16 2024 2025-03-06 01:10:19Z TRACEY DEROSA 3130 SLATON DRIVE NW ATLANTA GA 30305 4478478 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. 19 19 50 100 1989475 11516 1068623 1315223 0 0 275204 265593 1754375 1772958 3098202 3353774 205500 245000 0 0 1338792 1391335 0 0 30533 992650 1075743 2536942 2712078 561260 641696 7349580 8170018 272216 440013 7077364 7730005 TO PROVIDE SUPPORT TO THE VISUAL ARTS IN THE ATLANTA, GA AREA. 0 0 2470750 245000 51911 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. 2470750 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 50 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 GA X TRACEY DEROSA TREASURER 4042619855 3130 SLATON DRIVE NW ATLANTA GA 30305 X CAM KELLETT BOARD MEMBER, AT LARGE 1.00 X 0 0 0 CLAYTON HOWELL BOARD MEMBER, VOLUNTEER ACT CHAIR 1.00 X 0 0 0 ELEANOR RATCHFORD CHAIRMAN 25.00 X X 0 0 0 ELIZABETH LONG BOARD MEMBER, RESTAURANT CHAIR 1.00 X 0 0 0 KAREN H'DOUBLER CHAIR ELECT 5.00 X 0 0 0 LANDON LANIER SECRETARY 1.00 X X 0 0 0 LAURA NUNNALLY BOARD MEMBER, MEMBERSHIP PRGM CHAIR 1.00 X 0 0 0 LEIGH POLLARD BOARD MEMBER, GIFT SHOP CHAIR 1.00 X 0 0 0 LIZA JANCIK BOARD MEMBER, MEMBERSHIP CHAIR 1.00 X 0 0 0 MARY JOHNSON BOARD MEMBER, EDGE AWARD 1.00 X 0 0 0 MARY SUSAN WHEELER BOARD MEMBER, COMM. RELATI 1.00 X 0 0 0 TRACEY DEROSA TREASURER 15.00 X X 0 0 0 GEORGANNA HOWEL BOARD MEMBER, ART GALLARY CHAIR 1.00 X 0 0 0 WIMBERLY MCPHAIL BOARD MEMBER, ART GALLARY CHAIR 4.00 X 0 0 0 MARY KATHERINE GREENE BOARD MEMBER, BLDG & GRNDS CHAIR 1.00 X 0 0 0 LISSA PRYOR BOARD MEMBER, MKTG CHAIR 1.00 X 0 0 0 CAROLINE VROON BOARD MEMBER, GOVERNANCE CHAIR 1.00 X 0 0 0 ROBIN CROFT BOARD MEMBER, AT LARGE 1.00 X 0 0 0 ROBIN HOWELL BOARD MEMBER, AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 161000 616809 537414 150001 1315223 265593 265593 297078 0 297078 297078 297078 178589 616809 447017 -268428 -268428 2415348 677687 1737661 51911 1685750 RESTAURANT 722511 6647 6647 6647 3353774 51911 1989475 -2835 222500 222500 22500 22500 1280485 1162933 89451 28101 7312 6641 511 160 103538 94033 7233 2272 141 117 24 24984 20805 4179 52466 43690 8776 83255 83045 210 142370 137882 4488 47533 46035 1498 67705 67286 419 52579 52579 183570 151213 32357 52978 49622 3356 REPAIRS & MAINTENANCE 143285 142399 886 UTILITIES 88942 88392 550 MERCHANT FEES 77488 75048 2440 MISC/OTHER 52722 50984 1738 5725 5625 100 2712078 2470750 210795 30533 1 1593011 1860738 17680 13955 137712 137883 68684 82608 3781465 3505595 451819 275870 5056466 5774892 24207 24072 7349580 8170018 183180 212904 89036 227109 272216 440013 X 6984615 7659406 92749 70599 7077364 7730005 7349580 8170018 X 641696 7896 3049 X X 1 X 0 1 0 X 527774 1132037 934431 1068623 1315223 4978088 97770 124536 174032 176202 283177 855717 625544 1256573 1108463 1244825 1598400 5833805 80035 119373 68937 109041 136764 514150 0 80035 119373 68937 109041 136764 514150 5319655 23896 3301 102310 275204 265593 670304 23896 3301 102310 275204 265593 670304 649440 1259874 1210773 1520029 1863993 6504109 0.81790 0.85480 0.10310 0.07560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3027090 2806254 220836 470838 436489 34349 283537 262852 20685 275870 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 563012 384423 178589 289280 FASHION SHOW 232386 232386 144189 1 13548 795398 616809 178589 447017 447017 -268428 1 ATLANTA BELTLINE PARTNERSHIP 970 JEFFERSON ST NW STE 4 ATLANTA GA 30318 562464486 30000 0 SUPPORT OF THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION ATLANTA CENTER FOR PHOTOGRAPHY 546 EDGEWOOD AVE SE ATLANTA GA 30312 10000 0 SUPPORT OF THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION MICHAEL C CARLOS MUSEUM 571 SOUTH KILGO CIR NE ATLANTA GA 30322 150000 0 SUPPORT OF THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION ERNEST G WELCH SCHOOL OF ART AND DESIGN 10 PEACHTREE CENTER AVE NE ATLANTA GA 30303 50000 0 SUPPORT OF THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION 3 EMERGING ATLANTA ARTIST AWARDS FOR THE FURTHERANCE OF THE ARTIST'S PURSUITS 6 22500 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 149177 COST 0 1 1 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: ARTISTS EDUCATION FUND ADJUSTMENT 3,049. 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.