NATIONAL CHILDRENS CHORUS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHILDRENS CHORUS (EIN 95-4353867)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-07-18
- IRS object ID
- 202321999349301007
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-18T09:54:00-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811343524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1SOURCE PARTNERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S HOWARD AVE STE 203 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954353867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S CHORUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3102084208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 HILGARD AVENUE 31 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE CHOLAKIAN | PersonNm |
| Person Title | CONTROLLER & CFO | PersonTitleTxt |
| Phone | 3102084208 | PhoneNum |
| Signature | 2023-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSE | PersonFirstNm |
| Person Last | CHOLAKIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DEGANCE | PreparerPersonNm |
| PTIN | P00443908 | PTIN |
| Phone | 8132547222 | PhoneNum |
| Preparation | 2023-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE CHOLAKIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 HILGARD AVE 31 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,187,186 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCHILDRENSCHORUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING YOUTH LEADERSHIP THROUGH MUSIC EDUCATION AS PART OF AN EXCEPTIONAL NATIONAL PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $150,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $325,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,296,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,743,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $409,490 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,978,366 | PYTotalRevenueAmt |
| CY Total Revenue | $3,187,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $222,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,569 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,841,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,888,874 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $12,860 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,049 | PYOtherExpensesAmt |
| CY Other Expenses | $1,331,714 | CYOtherExpensesAmt |
| PY Total Expenses | $2,598,085 | PYTotalExpensesAmt |
| CY Total Expenses | $3,432,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $380,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$244,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,265,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,923,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,093,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,427,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,171,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,495,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CHILDREN'S CHORUS TRANSFORMS THE LIVES OF YOUNG PEOPLE, EMPOWERING THEM TO EFFECTIVELY LEAD SOCIETY TOWARD THE IDEALS OF ARTISTIC EXCELLENCE, CULTURAL OPENNESS, AND SOCIAL DIVERSITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,622,272 | ExpenseAmt |
| Grant | $198,569 | GrantAmt |
| Revenue | $2,743,400 | RevenueAmt |
| Desc | THE NATIONAL CHILDREN'S CHORUS CURRENTLY SERVES MORE THAN 1000 STUDENTS IN THE CHAPTER CITIES OF LOS ANGELES, NEW YORK, WASHINGTON, D.C., SAN FRANCISCO, AUSTIN, DALLAS AND BOSTON AS WELL AS FROM MORE THAN 30 STATES VIRTUALLY, PROVIDING AN UNPARALLELED COMPREHENSIVE EDUCATIONAL CURRICULUM THAT GUIDES YOUNG MUSICIANS FROM THE AGE OF 5 THROUGH 18. GRADUATES FROM THE PROGRAM EACH YEAR ARE ACCEPTED INTO TOP COLLEGES, UNIVERSITIES AND CONSERVATORIES AROUND THE WORLD. WEEKLY TRAINING INCLUDES CHORAL EDUCATION AS PART OF A LARGER CONSERVATORY-LIKE REGIMEN THAT FEATURES CLASSES IN MUSIC THEORY, SIGHT-READING, EAR TRAINING, SOLO VOICE, CONDUCTING AND COMPOSITION. (CONTINUED ON SCH O) | Desc |
| Total Program Service Expenses | $2,622,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S CHORUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463081744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 HILGARD AVE 31 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN MURPHY O'BRIEN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GRODE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD HOHAUSER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MUMFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA TWOMEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BESSIE CHIANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE MCENDARFER | ||||||
| ARTISTIC DIR | 85.00 | Yes (X) | $294,230 | $0 | $0 | Yes (X) |
| CHELSEA MOREL | ||||||
| COO | 65.00 | $134,750 | $0 | $0 | Yes (X) | |
| PAMELA E BLACKSTONE | ||||||
| CPO | 50.00 | $122,917 | $0 | $0 | Yes (X) | |
| JAMES T WHEATLEY | ||||||
| CCO | 50.00 | $105,250 | $0 | $0 | Yes (X) | |
| ROSE CHOLAKIAN | ||||||
| CONTROLLER & | 25.00 | $120,005 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $777,152 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $325,853 | AllOtherContributionsAmt |
| Total Contributions | $325,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $2,584,256 | $2,584,256 |
| TICKET SALES | 711300 | $100,596 | $100,596 |
| PROGRAM SERVICE REVENUE | 711130 | $58,548 | $58,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,743,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,006 | TotalRevenueColumnAmt |
| Exclusion | $82,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,927 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,927 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,927 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,779,327 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,006 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,569 | TotalAmt |
| Program Services | $198,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,152 | TotalAmt |
| Program Services | $664,931 | ProgramServicesAmt |
| Management And General | $112,221 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,967 | TotalAmt |
| Program Services | $779,423 | ProgramServicesAmt |
| Management And General | $131,544 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,760 | TotalAmt |
| Program Services | $49,694 | ProgramServicesAmt |
| Management And General | $7,066 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,995 | TotalAmt |
| Program Services | $89,051 | ProgramServicesAmt |
| Management And General | $54,944 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,505 | TotalAmt |
| Program Services | $15,960 | ProgramServicesAmt |
| Management And General | $128,545 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
| Fundraising | $12,860 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,617 | TotalAmt |
| Program Services | $206,477 | ProgramServicesAmt |
| Management And General | $11,690 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,592 | TotalAmt |
| Program Services | $97,592 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,077 | TotalAmt |
| Program Services | $26,381 | ProgramServicesAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,775 | TotalAmt |
| Program Services | $63,821 | ProgramServicesAmt |
| Management And General | $6,954 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,631 | TotalAmt |
| Program Services | $123,631 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,178 | TotalAmt |
| Program Services | $155,046 | ProgramServicesAmt |
| Management And General | $14,132 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,875 | TotalAmt |
| Management And General | $17,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,082 | TotalAmt |
| Program Services | $14,082 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,797 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
| Management And General | $19,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER EVENT PRODUCTION | $176,796 | $68,018 | $108,778 | |
| BANK FEES | $100,231 | $526 | $10,971 | $88,734 |
| EVENT PRODUCTION | $97,593 | $46,709 | $50,884 | |
| OTHER EXPENSE | $33,833 | $10,731 | $23,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982 | TotalAmt |
| Program Services | $10,982 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,017 | TotalAmt |
| Program Services | $2,622,272 | ProgramServicesAmt |
| Management And General | $624,787 | ManagementAndGeneralAmt |
| Fundraising | $184,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,621 | BOYAmt |
| EOY | $1,230,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,529 | BOYAmt |
| EOY | $1,266,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,063 | BOYAmt |
| EOY | $608,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,763 | BOYAmt |
| EOY | $15,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,140 | BOYAmt |
| EOY | $1,802,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,116 | BOYAmt |
| EOY | $4,923,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,688 | BOYAmt |
| EOY | $152,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,613 | BOYAmt |
| EOY | $1,494,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,646 | BOYAmt |
| EOY | $281,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,947 | BOYAmt |
| EOY | $2,427,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,971 | BOYAmt |
| EOY | $703,076 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,198 | BOYAmt |
| EOY | $1,792,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,169 | BOYAmt |
| EOY | $2,495,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,116 | BOYAmt |
| EOY | $4,923,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$244,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$430,412 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,559,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,853 | CurrentTaxYearAmt |
| Total | $7,508,127 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,803,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,400 | CurrentTaxYearAmt |
| Total | $8,131,986 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,466,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,564,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,447,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069,253 | CurrentTaxYearAmt |
| Total | $15,640,113 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,700 | CurrentTaxYearAmt |
| Total | $20,700 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,700 | CurrentTaxYearAmt |
| Total | $20,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,619,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,006 | CurrentTaxYearAmt |
| Total | $249,709 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,006 | CurrentTaxYearAmt |
| Total | $249,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,514,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,623,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,507,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,151,259 | CurrentTaxYearAmt |
| Total | $15,889,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98900 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,159,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,125 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,134,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,159,889 | BeginningYearBalanceAmt |
| End Year Balance | $1,159,889 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,071,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,002 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,159,889 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,277 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,071,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,390 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $998,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88120 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,381 | DepreciationAmt |
| Book Value | $15,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,681 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $1,158,918 | F |
| SECURITY INVESTMENTS | $643,828 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,802,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $281,289 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $281,289 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,558,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$430,412 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$430,412 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,988,616 | RevenueSubtotalAmt |
| Other Revenues Not Included | $198,570 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $198,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,187,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,233,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,233,447 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $198,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $198,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,432,017 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS 198,570 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS 198,570 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $198,569 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL CHILDREN'S CHORUS PROVIDES A ROBUST SCHOLARSHIP PROGRAM THAT ENSURES EQUITY AND ACCESS TO ALL EDUCATIONAL PROGRAMS NATIONWIDE. SINCE ITS INCEPTION, THE SCHOLARSHIP FUND HAS SUBSIDIZED PROGRAM FEES FOR HUNDREDS OF STUDENTS, AND GROWS IN SCALE ON AN ANNUAL BASIS. ALL SCHOLARSHIPS ARE NEED- BASED, AND REQUIRE A SPECIAL APPLICATION PROCESS. RECIPIENTS AND THE AMOUNT OF THEIR AWARDS ARE DECIDED SEASONALLY BY AN INDEPENDENT SCHOLARSHIP COMMITTEE. TO DATE, AWARDS COVERING AS MUCH AS 95% OF FEES HAVE ACHIEVED A 100% SUCCESS RATE IN MAKING SURE NO STUDENT IS TURNED AWAY FROM THE PROGRAM ON THE BASIS OF FINANCIAL HARDSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKE MCENDARFER | PersonNm |
| Title | ARTISTIC DIR. & CEO | TitleTxt |
| Base Compensation Filing Org | $294,230 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $294,230 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL CHILDREN'S CHORUS COMPENSATION COMMITTEE IS TASKED WITH THE RESPONSIBILITY OF OVERSEEING AND APPROVING THE TERMS AND CONDITIONS OF EMPLOYMENT OFFERED TO DIRECTORS AND OFFICERS. THE ARTISTIC DIRECTOR/CEO IS ON A MULTI-YEAR CONTRACT, AND IS EXPECTED TO WORK A MINIMUM 60 HOURS PER WEEK AND TRAVEL ROUGHLY 300,000 MILES PER YEAR DOMESTICALLY AND INTERNATIONALLY ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | CONTINUED FROM PART III, LINE 4A: THE PROGRAM FOCUSES HEAVILY ON THE BUILDING OF KEY SKILLS TO CREATE SUPERB MUSICAL FLUENCY, AS WELL AS REINFORCING CONFIDENCE, SELF-ESTEEM, SOCIAL AWARENESS AND PERSONAL DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS CAREFULLY REVIEWED BY THE CONTROLLER, CEO AND TREASURER, AND A COPY IS SENT TO EACH BOARD MEMBER PROR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSES ANY POTENTIAL OR ACTUAL CONFLICTS. BOARD MEMBERS, OFFICERS, AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS, THE FINANCIAL CONDITION OF THE ORGANIZATION AND AN ANALYSIS OF COMPETITIVE SALARIES IN THE FIELD. COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCESS AS ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, WHISTLE BLOWER AND RECORD RETENTION POLICY AS WELL AS FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS -198,570 GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS 198,570 |
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