Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 49,224 | 52,300 | 5,000 | 3,025 | 7,083 | 116,632 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 135,302 | 86,871 | 233,012 | 160,524 | 242,476 | 858,185 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5. | 184,526 | 139,171 | 238,012 | 163,549 | 249,559 | 974,817 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 974,817 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 184,526 | 139,171 | 238,012 | 163,549 | 249,559 | 974,817 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,584 | 12,459 | 7,290 | 5,481 | 30,814 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | |
| c | Add lines 10a and 10b. | 5,584 | 12,459 | 7,290 | 5,481 | 0 | 30,814 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 190,110 | 151,630 | 245,302 | 169,030 | 249,559 | 1,005,631 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|
| Software ID: | 15000352 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | We are a membership association. Levels of membership include institutional, individual and lifetime. |
| Form 990, Part VI, Section A, Line 7a | Regional members elect directors of the board from their region to represent them. |
| Form 990, Part VI, Section A, Line 9 | Directors of the Board contact information: Elizabeth Lowe Ahearn, Goucher College, 1021 Dulaney Valley Rd., Baltimore, MD 21204; Tiffanee Arnold, Collin College, 2800 E. Spring Creek Parkway, Plano, TX 75074; Cheryl Banks-Smith, Pasadena City College, 1570 E. Colorado Blvd., Pasadena, CA 91106 ; Ruth Barnes, Missouri State University, 901 S. National Avenue, Springfield, MO 65897; Linda Baumgardner, Saint Mary's College of California, PO Box 3001 , Moraga, CA 94575; Lorelei Bayne, CSU, Sacramento, Dept. of Theatre & Dance, 6000 J. St., Shasta Hall 110, Sacramento, CA 95819-6069; Rose Pasquarello Beauchamp, Dean College, 99 Main St. , Franklin, MA 02038; Paul Besaw, University of Vermont, 392 S. Prospect Street, Burlington, VT 05405; Nicole Bradley Browning, University of Montana, , Missoula, MT 59812-8136; Lori Bryhni, Modesto Junior College , 435 College Ave., Modesto, CA 95350-5800; Sarah Cashmore, California State University, Dominguez Hills, 1000 E Victoria St., Carson, CA 90747; Skip Costa, Southeastern Louisiana University , SLU Box 10534, Hammond, LA 70401; Kim Davis, Modesto Junior College, 435 College Avenue, Modesto, CA 95350; Karen Dearborn, Muhlenberg College, 2400 W Chew St, Allentown, PA 18104; David Deveau, Sam Houston State University, Box 2269 , Huntsville, TX 77341-2269; Susan Douglas Roberts, Texas Christian University, Box 297910, Fort Worth, TX 76129; Michele Dunleavy, Penn State University, 116 Theatre Building, University Park, PA 16802-2900; Genevieve Durham DeCesaro, Texas Tech University, Box 42061, Lubbock, TX 79409-2061; Michael Estanich, Univ. of Wisconsin, Stevens Point, 1800 Portage Ave., Noel Fine Arts Center, Stevens Point, WI 54481; Lesley Farlow, Trinity College, Austin Arts Center 323, 300 Summit Street, Hartford, CT 06106; James Frazier, Virginia Commonwealth University, 1315 Floyd Avenue, Richmond, VA 23284-3007; Angela Gallo, Coker College, 124 PAC, 300 E. College Ave., Hartsville, SC 29550; Brad Garner, University of Oregon, 1214 University of Oregon, Eugene, OR 97403-1214; Eric Handman, University of Utah, 330 S. 1500 E, Salt Lake City, UT 84112; Rebecca Katz Harwood, Univ. of Minnesota, Duluth, Department of Theatre 141 MPAC - 1215 Ordean Court, Duluth, MN 55812-2496; Marcus Hayes, Austin Peay State University, PO Box 4475, Clarksville, TN 37044; Erica Helm, Shenandoah University, 1460 University Drive, Winchester, VA 22601-5195; Yoav Kaddar, West Virginia University, College of Creative Arts - Box 6111, Morgantown, WV 26505-6111; Tina Kambour, University of Central Oklahoma, Box 189, Edmond, OK 73034-5209; Annie Kloppenberg, Colby College, 4000 Mayflower Hill Dr., Waterville, ME 04901; Debra Wright Knapp, New Mexico State Univ., Human Performance, Dance and Recreation MSC 3M - Box 30001, Las Cruces, NM 88003-8001; Marsha Fay Knight, University of Wyoming, 1000 E. University Ave., Dept. 3951, Laramie, WY 82071-3951; Jaye Knutson, Towson University, 8000 York Road, Towson, MD 21252-0001; Chiao-Ping Li, Univ. of Wisconsin, Madison, Dance Department - 125 Lathrop Hall 1050 University Avenue, Madison, WI 53706; Luis Martinez, Kean University of NJ, 1000 Morris Avenue, Union, NJ 07083; Rhythm McCarthy, Univ. of Arkansas at Little Rock, Theatre Arts & Dance, 2801 South University Blvd., Little Rock, AR 72204; Rick McCullough, Florida State University, 130 Collegiate Loop, Tallahassee, FL 32306; Tina Mullone, University of Louisiana at Monroe, 700 University Avenue, Monroe, LA 71209; Suzanne Ostersmith, Gonzaga University, 502 E. Boone AVE (AD Box 24), Spokane, WA 99258-0022; Ursula Payne, Slippery Rock University of PA, 1 Morrow Way, Slippery Rock, PA 16057; Hilary Peterson, Southeast Missouri State University, MS7850 - 1 University Plaza, Cape Girardeau, MO 63701; Damon Rago, Loyola Marymount University, 1 LMU Drive, MS 8346, Los Angeles, CA 90045-2659; Jeff Rebudal, Wayne State University, 3226 Old Main Building, Detroit, MI 48202; James Robey, Webster University, 470 E. Lockwood Ave., St. Louis, MO 63119-3141; Russell Sandifer, Florida State University, P.O. Box 3062120, 130 Collegiate Loop, Tallahassee, FL 32306-2120; Mark Santillano, Mercyhurst University, 501 E. 38th Street, Erie, PA 16546-0001; Brent Schneider, University of Utah, 330 South 1500 East, Rm 106, Salt Lake City, UT 84112-0280; William Seigh, Keene State College, 229 Main Street - MS 2407, Keene, NH 03435; Megan Slayter, Western Michigan University, 1903 W. Michigan Avenue, Kalamazoo, MI 49008; George Staib, Emory University, 115 Rich Building, Atlanta, GA 30322; Liz Staruch, West Chester University of PA, 2 E Rosedale Ave, West Chester, PA 19383; Andy Vaca, CSU-Long Beach, 1250 Bellflower Blvd., Long Beach, CA 90840; Darci Wutz, University of Wisconsin, Milwaukee, PO Box 413, Milwaukee, WI 53201; Marcy Jo Yonkey-Clayton, Columbia College , 1301 Columbia College Drive, Columbia, SC 29203 |
| Form 990, Part VI, Section B, Line 11b | A copy of the completed 990, along with the Association's financial documents used to complete the form, is sent to all Directors of the Board with a minimum of five business days for review, comments and/or approval. |
| Form 990, Part VI, Section B, Line 12c | All Directors of the Board are required to sign a conflict of interest form annually. |
| Form 990, Part VI, Section C, Line 19 | Governing documents are available to all Directors of the Board through password protected page on the Association's website. Others may request to see them. |
| Form 990, Part XI, Line 9 | Net Income (Loss) at beginning of year = ($11027.74) |
| Software ID: | 15000352 |
| Software Version: | v1.00 |