WACO THEATER CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WACO THEATER CENTER (EIN 81-2917440)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349314315
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T17:56:27-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475677171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTERS & SKLYAR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121031 VENTURA BLVD STE 401AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812917440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WACO THEATER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWACOBusinessNameControlTxt
Phone8184001151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15144 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIEL E REYESPersonNm
Person TitleDIR. OF FINANCE & HRPersonTitleTxt
Phone8184001151PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARIEL EPersonFirstNm
Person LastREYESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEFIM SKLYAR CPAPreparerPersonNm
PTINP00362128PTIN
Phone8189752040PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD LAWSONPrincipalOfficerNm
Gross Receipts$3,121,873GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WACOTHEATERCENTER.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWACO THEATER CENTER IS A PERFORMING AND VISUAL ARTS ORGANIZATION THAT PRESENTS, COMMISSIONS AND DEVELOPS ARTISTIC WORKS DEDICATED TO STORIES OF THE AFRICAN DIASPORA. WACO PROVIDES ARTISTS AND YOUNG PEOPLE A PLATFORM AND VOICE TO SHOWCASE THEIR CREATIVITY, IN ORDER TO CONNECT AND INSPIRE OTHERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,441,512PYContributionsGrantsAmt
CY Contributions Grants$3,007,290CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,968PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue$46,380PYOtherRevenueAmt
CY Other Revenue$104,893CYOtherRevenueAmt
PY Total Revenue$2,489,860PYTotalRevenueAmt
CY Total Revenue$3,112,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$575,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$808,347CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,681CYTotalFundraisingExpenseAmt
PY Other Expenses$1,017,186PYOtherExpensesAmt
CY Other Expenses$1,038,660CYOtherExpensesAmt
PY Total Expenses$1,592,904PYTotalExpensesAmt
CY Total Expenses$1,847,007CYTotalExpensesAmt
PY Revenues Less Expenses$896,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,265,225CYRevenuesLessExpensesAmt
Total Assets BOY$2,754,972TotalAssetsBOYAmt
Total Assets EOY$4,060,821TotalAssetsEOYAmt
Total Liabilities BOY$389,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$444,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,365,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,616,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOCATED IN THE BURGEONING NORTH HOLLYWOOD ARTS DISTRICT OF LOS ANGELES, WACO THEATER CENTER (WACO, WHERE ART CAN OCCUR) IS ONE OF THE FEW LOS ANGELES CULTURAL INSTITUTIONS DEDICATED TO CONTEMPORARY PERFORMING AND VISUAL ART OF THE AFRICAN DIASPORA. DRIVEN BY THE MANTRA, "WHERE ART CAN OCCUR," WACO IS DEDICATED TO THE EMPOWERMENT OF ARTISTS WITHIN A DIVERSIFIED POOL OF OUR LA COMMUNITIES AND BEYOND. WACO CENTERS PROVIDING EMERGING AND ESTABLISHED ARTISTS OF AFRICAN DESCENT A PLATFORM AND A VOICE TO USE THEIR CREATIVITY, IN ORDER TO CONNECT AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGHOUT THE AFRICAN DIASPORA. WITH THIS AS A FOCAL POINT, ARTISTS ARE AN INVALUABLE PART OF THE ORGANIZATION. WE ENCOURAGE ARTISTS TO FIND THEIR TRUE PURPOSE AND AWAKEN THEIR OWN INDIVIDUAL POWER SOURCE, WHICH FUELS THEIR ART. WE FULFILL THIS MISSION BY PRESENTING LIVE DANCE, THEATER, MUSIC, AND INTERDISCIPLINARY EVENTS BY PROFESSIONAL ARTISTS; PROVIDING RESOURCES TO ADVANCE ARTISTS' CAREERS AND WORK; MAINTAIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$367,989ExpenseAmt
DescORGANIZATION'S CORE EDUCATIONAL PROGRAM - TINAS ANGELS, A YEARLONG MENTORSHIP PROGRAM FOR TEENAGE GIRLS, AND RICHARD'S WARRIORS, A MENTORSHIP PROGRAM FOR TEENAGE BOYS. WE SUCCESSFULLY CREATED AN ONLINE PLATFORM TO ENGAGE AND SUPPORT THE STUDENTS IN THE PROGRAM AND PROVIDED THEM WITH COMPUTERS AND SUPPLIES TO MAKE THEIR TRANSITION TO ONLINE CLASSES EASILY ACCESSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$852,537ExpenseAmt
DescTHE ORGANIZATION'S PRESENTING PROGRAMS WERE PIVOTED TO DIGITAL PLATFORMS. WE CREATED A SERIES OF DIGITAL PROGRAMS TO SUPPORT PERFORMANCES BY ARTISTS I.E., DANCERS, MUSICIANS, AND ACTORS, TO SHOWCASE THEIR TALENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,220,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARIEL E REYESPersonNm
Phone8184001151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15144 LANKERSHIM BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD LAWSON
PRESIDENT45.000.00Yes (X)Yes (X)$125,000$0$0
TINA KNOWLES-LAWSON
VICE-PRESIDE45.000.00Yes (X)Yes (X)$132,351$0$0
ANGELIKI GIANNAKOPOLOUS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MELBA LFARQUHAR
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
GLYNN TURMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RALPH FARQUHAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN WISEMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,351TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$94,667GovernmentGrantsAmt
All Other Contributions$2,912,623AllOtherContributionsAmt
Total Contributions$3,007,290TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,534FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,641FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,893TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,112,232TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
Exclusion$49ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,351TotalAmt
Program Services$128,675ProgramServicesAmt
Management And General$64,338ManagementAndGeneralAmt
Fundraising$64,338FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,388TotalAmt
Program Services$283,433ProgramServicesAmt
Management And General$141,716ManagementAndGeneralAmt
Fundraising$47,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,412TotalAmt
Program Services$9,247ProgramServicesAmt
Management And General$4,624ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Program Services$524ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,323TotalAmt
Program Services$37,394ProgramServicesAmt
Management And General$18,697ManagementAndGeneralAmt
Fundraising$6,232FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,195TotalAmt
Program Services$4,917ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,409TotalAmt
Program Services$12,845ProgramServicesAmt
Management And General$6,423ManagementAndGeneralAmt
Fundraising$2,141FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,836TotalAmt
Program Services$91,702ProgramServicesAmt
Management And General$45,851ManagementAndGeneralAmt
Fundraising$15,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,165TotalAmt
Program Services$4,299ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,881TotalAmt
Program Services$4,803ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,990TotalAmt
Program Services$37,194ProgramServicesAmt
Management And General$18,597ManagementAndGeneralAmt
Fundraising$6,199FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,251TotalAmt
Program Services$107,551ProgramServicesAmt
Management And General$53,775ManagementAndGeneralAmt
Fundraising$17,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$663TotalAmt
Program Services$398ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$231TotalAmt
Program Services$231ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,955TotalAmt
Program Services$41,955ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,111TotalAmt
Program Services$12,667ProgramServicesAmt
Management And General$6,333ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TALENT & PRODUCTION$173,979$173,979
SUBSCRIPTIONS$61,386$36,832$18,416$6,138
EQUIPMENT PURCHASE$54,347$38,043$16,304
MISCELLANEOUS$43,408$26,045$13,022$4,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$205,853TotalAmt
Program Services$167,792ProgramServicesAmt
Management And General$29,577ManagementAndGeneralAmt
Fundraising$8,484FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,847,007TotalAmt
Program Services$1,220,526ProgramServicesAmt
Management And General$442,800ManagementAndGeneralAmt
Fundraising$183,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,878,067BOYAmt
EOY$3,167,662EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,411BOYAmt
EOY$14,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$901,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$719,519BOYAmt
EOY$735,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$142,975BOYAmt
EOY$143,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,754,972BOYAmt
EOY$4,060,821EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,400BOYAmt
EOY$53,279EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$242,111BOYAmt
EOY$242,111EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$94,667BOYAmt
EOY$149,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,178BOYAmt
EOY$444,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,365,794BOYAmt
EOY$3,616,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,365,794BOYAmt
EOY$3,616,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,754,972BOYAmt
EOY$4,060,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,265,225ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$14,824PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,411,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,540,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,336,515CurrentTaxYearMinus1YearAmt
Current Tax Year$3,007,290CurrentTaxYearAmt
Total$9,260,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,411,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,540,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,336,515CurrentTaxYearMinus1YearAmt
Current Tax Year$3,007,290CurrentTaxYearAmt
Total$9,260,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,479,142SubstantialContributorsTotAmt
Public Support Total170$4,781,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,348CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$82,500TotalAmt
FieldValueIRS element (for citing)
Total Support$9,343,386TotalSupportAmt
Gross Receipts Rltd Activities$242,930GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,819OtherCostOrOtherBasisAmt
Depreciation$56,427DepreciationAmt
Book Value$125,392BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$719,895OtherCostOrOtherBasisAmt
Depreciation$109,562DepreciationAmt
Book Value$610,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$735,725TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,112,232TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,112,232RevenueSubtotalAmt
Total Revenue Per Form990$3,112,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,847,007TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,847,007ExpensesSubtotalAmt
Total Expenses Per Form990$1,847,007TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC.THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL CELEBRAEvent1Nm
Gross Receipts Event1$69,064GrossReceiptsEvent1Amt
Gross Revenue Event1$69,064GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,641OtherDirectExpensesEvent1Amt
Event2AUCTION SALESEvent2Nm
Gross Receipts Event2$42,470GrossReceiptsEvent2Amt
Gross Revenue Event2$42,470GrossRevenueEvent2Amt
Gross Receipts Total$111,534GrossReceiptsTotalAmt
Gross Revenue Total Events$111,534GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,641OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,641DirectExpenseSummaryEventsAmt
Net Income Summary$101,893NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
TINA KNOWLES LAWSON
VICE PRESIDENTCASH FLOWYes (X)$217,786falseYes (true)Yes (true)
RICHARD LAWSON
PRESIDENTCASH FLOWYes (X)$23,425falseYes (true)Yes (true)
ANGELIKI G
BOARD MEMBERCASH FLOWYes (X)$900falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$242,111TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: ANGELIKI G. JACK (B) RELATIONSHIP WITH ORGANIZATION: SECRETARY (C) PURPOSE OF LOAN: CASH FLOW (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 0. (F) BALANCE DUE 900. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES (A) NAME OF PERSON: RICHARD LAWSON (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT (C) PURPOSE OF LOAN: CASH FLOW (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 0. (F) BALANCE DUE 23,425. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES (A) NAME OF PERSON: TINA KNOWLAS LAWSON (B) RELATIONSHIP WITH ORGANIZATION: VICE-PRESIDENT (C) PURPOSE OF LOAN: CASH FLOW (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 0. (F) BALANCE DUE 217,786. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONLOCATED IN THE BURGEONING NORTH HOLLYWOOD ARTS DISTRICT OF LOS ANGELES, WACO THEATER CENTER (WACO, WHERE ART CAN OCCUR) IS ONE OF THE FEW LOS ANGELES CULTURAL INSTITUTIONS DEDICATED TO CONTEMPORARY PERFORMING AND VISUAL ART OF THE AFRICAN DIASPORA. DRIVEN BY THE MANTRA, "WHERE ART CAN OCCUR," WACO IS DEDICATED TO THE EMPOWERMENT OF ARTISTS WITHIN A DIVERSIFIED POOL OF OUR LA COMMUNITIES AND BEYOND. WACO CENTERS PROVIDING EMERGING AND ESTABLISHED ARTISTS OF AFRICAN DESCENT A PLATFORM AND A VOICE TO USE THEIR CREATIVITY, IN ORDER TO CONNECT AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGHOUT THE AFRICAN DIASPORA. WITH THIS AS A FOCAL POINT, ARTISTS ARE AN INVALUABLE PART OF THE ORGANIZATION. WE ENCOURAGE ARTISTS TO FIND THEIR TRUE PURPOSE AND AWAKEN THEIR OWN INDIVIDUAL POWER SOURCE, WHICH FUELS THEIR ART. WE FULFILL THIS MISSION BY PRESENTING LIVE DANCE, THEATER, MUSIC, AND INTERDISCIPLINARY EVENTS BY PROFESSIONAL ARTISTS; PROVIDING RESOURCES TO ADVANCE ARTISTS' CAREERS AND WORK; MAINTAINING A ROBUST EDUCATIONAL PROGRAM THAT PROVIDES UNIQUE OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS TO ENGAGE WITH PROFESSIONAL ARTISTS; DEVELOPING AND PARTNERING ON PROJECTS THAT IMPACT THE FIELD, AND LINKING COMMUNITIES, ARTISTS AND AUDIENCES. SINCE 2017, WACO HAS BEEN PRESENTING, COMMISSIONING, DEVELOPING AND PRODUCING SIGNIFICANT AWARD-WINNING WORKS BY AN ARRAY OF AFRICAN DIASPORIC ARTISTS AND ART FORMS. OUR PROGRAMMING HAS BEEN GROUNDED IN ENSURING THE VIBRANCY AND CONTINUITY OF ARTISTIC CREATION WITH A COMMITMENT TO ARTIST DEVELOPMENT AND AUDIENCE ENGAGEMENT. WE LAUNCHED OUR OPENING SEASON WITH A WEEKEND OF EVENTS, INCLUDING A STAGED READING OF RICHARD WESLEY'S THE TALENTED TENTH AND A SCREENING OF THE DOCUMENTARY KING OF THE STAGE: THE WOODIE KING, JR. STORY. THE WEEKEND CONCLUDED WITH A CONVERSATION WITH MR. WESLEY AND MR. KING MODERATED BY OUR ARTISTIC DIRECTOR, RICHARD LAWSON. OUR FIRST DANCE EVENT FEATURED EMERGING SEATTLE-BASED CHOREOGRAPHER AND DANCER JADE SOLOMON IN HER SOLO PERFORMANCE, BLACK LIKE ME: THE EXPLORATION OF THE WORD NIGGER. FOR TWO CONSECUTIVE YEARS, WE PARTNERED WITH BROOKLYN'S BILLIE HOLIDAY THEATRE TO CO-PRESENT 50IN50, NOTED AS "A PLATFORM FOR AGENCY AND EMPOWERMENT SO THAT ANY WOMAN OR GIRL CAN SHARE HER STORY, REGARDLESS OF CLASS, RACE, AGE, ABILITY, GENDER IDENTITY, NATIONALITY OR SEXUAL ORIENTATION." IN 2019, WACO EXPANDED ITS PERFORMANCE EVENTS WITH THE INTRODUCTION OF A MUSIC SERIES FEATURING LOCAL INDEPENDENT ARTISTS WHO ARE MAKING AN IMPACT. IN 2020, WE INTRODUCED OUR FIRST THEMATIC SEASON. EVENTS WERE CURATED UNDER THE THEME, THE EVOLUTION OF AFRICAN CULTURE. THE SERIES CONSISTED OF PERFORMING ARTS, HUMANITIES AND EDUCATIONAL EVENTS CONCEIVED TO EXPLORE HOW THE AFRICAN ARTISTIC AESTHETIC IS REPRESENTED IN CONTEMPORARY BLACK ART. IN RESPONSE TO NOT BEING ABLE TO HOLD LIVE PERFORMANCES IN FY21 BECAUSE OF THE COVID-19 QUARANTINE, WACO CREATED A SERIES OF ONLINE EVENTS TO REPLACE THOSE THAT WERE PREVIOUSLY SCHEDULED AND TO ENGAGE ARTISTS AND AUDIENCES. A SERIES OF MULTIDISCIPLINARY SHOWCASES WERE DEVELOPED PROVIDING ACCESS TO LOS ANGELES, NATIONAL AND INTERNATIONAL ARTISTS TO SHOWCASE THEIR TALENTS TO AN ONLINE AUDIENCE. TITLED, I GOT THE MIC, THE PROGRAM WAS FIXATED ON WORDPLAY, METAPHORS, EXPRESSIONS AND CREATIVE STORYTELLING. A DYNAMIC VIRTUAL SHOW THAT SHOWCASED POETS, SPOKEN WORD ARTISTS AND WORDSMITHS. EACH SHOWCASE CONSISTED OF A FEATURED POET OR SPOKEN WORD ARTIST, A MUSICAL GUEST PERFORMANCE, DJ, VISUAL ARTIST HIGHLIGHT AND A SPECIAL CO-HOST. THE SERIES RECEIVED OVER 20K VIEWERS ON OUR SOCIAL MEDIA PLATFORMS. WACO IS COMMITTED TO BOTH THE SHARING OF CLASSIC PLAYS WITHIN THE BLACK CANON AND TO SUPPORTING ESTABLISHED ARTISTS. SOLO PERFORMANCES BY VANESSA BELL CALLOWAY (ZORA) AND DEBBI MORGAN (MONKEY ON MY BACK) WERE TWO PLAYS THAT CEMENTED OUR PLACE AMONG THEATRES IN LOS ANGELES. WACO PRODUCED NO PLACE TO BE SOMEBODY, BY CHARLES GORDONE, A 1969 PLAY WHICH RECEIVED THE 1970 PULITZER PRIZE FOR DRAMA. THIS PIECE WAS DIRECTED BY RICHARD LAWSON, A CAST MEMBER IN ONE OF THE EARLY PRODUCTIONS. ARTIST DEVELOPMENT: PROVIDES A SAFE HAVEN FOR ARTISTS OF AFRICAN DESCENT WITH A RANGE OF SUPPORT SERVICES TO ASSIST THEM IN DEVELOPING NEW WORK, INCLUDING REHEARSAL SPACE; HOSTING OPEN REHEARSALS; SUPPORTING AND MARKETING THE DEVELOPMENT OF HUMANITIES ACTIVITIES, AND FACILITATING RELATIONSHIPS WITH PRESENTERS. WACO PROVIDED A TWO-WEEK DEVELOPMENT WORKSHOP FOR THE ENTIRE CREATIVE TEAM OF LOVE HEALS ALL WOUNDS BY LITTLE BUCK AND JOHN BOOGZ. THE PROJECT USES STREET DANCE, POETRY, FILM AND LIVE MUSIC TO EXPRESS THE TWO MEN'S FEELINGS ON SUBJECTS SUCH AS SOCIAL INJUSTICE, RACISM AND ENVIRONMENTAL DESTRUCTION. CREATOR, DAHLAK BRATHWAITE SPENT ONE WEEK IN RESIDENCY FURTHERING THE DEVELOPMENT OF HIS LATEST PROJECT, TRY/STEP/TRIP. THE TIME AT WACO WAS USED TO EXPLORE THE MULTIMEDIA ASPECTS OF THE PROJECT. INSPIRED BY BRATHWAITE'S OWN HISTORY, TRY/STEP/TRIP LAYERS CHARACTERS, POETIC VERSE, AND DIALOGUE OVER THE CONTENT OF SONGS TO CREATE A THEATRICAL PIECE THAT BLURS THE LINES BETWEEN HIP-HOP AND DRAMATIC PERFORMANCE. COMMUNITY PROGRAMS: WE HAVE BROUGHT MANY HIGH-QUALITY ARTS, CULTURAL AND COMMUNITY EVENTS TO OUR VENUE. PARTNERSHIPS WITH LOCAL ORGANIZATIONS FURTHER DEMONSTRATE OUR DEEP COMMITMENT TO EXPANDING OPPORTUNITIES BEYOND THE WALLS OF THE THEATRE. PROGRAMS AND INITIATIVES INCLUDE MPACT: WOMEN EMPOWERMENT SERIES, BLACK EXCELLENCE BRUNCH SERIES, A HUMANITIES SERIES FEATURING CONVERSATIONS WITH ARTISTS AND COMMUNITY LEADERS, BACK-TO-SCHOOL BASH, COLLECTING AND DISTRIBUTING SUPPLIES FOR HURRICANE HARVEY VICTIMS, COLLEGE-ISH (A HIGHER EDUCATION FAIR) FOR LOCAL HIGH SCHOOL STUDENTS AND FREE SCREENINGS AND TALKBACKS OF STUDIO RELEASED FILMS, TO NAME A FEW. EDUCATION AND HUMANITIES: PROGRAMS ARE DESIGNED TO ENHANCE UNDERSTANDING OF OUR PRESENTATIONS AND DEEPEN APPRECIATION OF THE ARTS IN GENERAL. WE OFFER AN INTIMATE VIEW OF THE SOCIAL AND HISTORICAL ENVIRONMENTS WITHIN WHICH WORK IS CREATED. LECTURE/DEMONSTRATIONS, PANEL DISCUSSIONS, WORKSHOPS, ETC. ARE FREE-OF-CHARGE AND PROVIDE ACCESS TO THE ARTS AND TO ARTISTS. OUR SIGNATURE EDUCATION PROGRAMS, TINA'S ANGELS AND RICHARD'S WARRIORS, ARE YEARLY MENTORSHIP PROGRAMS THAT PROVIDE EXPOSURE, EXPERIENCE, AND ARTMAKING OPPORTUNITIES TO OVER 90 STUDENTS, WHO HAVE LITTLE TO NO ACCESS TO THE ARTS. THE PROGRAM BEGAN WITH MIDDLE SCHOOL STUDENTS IN PARTNERSHIP WITH KIPP ACADEMY. IN 2020, THE PROGRAM WAS EXPANDED TO MAINTAIN RELATIONSHIPS WITH STUDENTS AS THEY MATRICULATED TO HIGH SCHOOL. VISUAL ARTS: EXHIBITIONS SERVE AS SPACES FOR VISUAL ARTISTS FROM THE AFRICAN DIASPORA TO DISPLAY THEIR RESPECTIVE WORKS. OUR MOST RECENT EXHIBIT FEATURED THE WORK OF TIFFANIE ANDERSON, A SELF-TAUGHT LOS ANGELES BASED ARTIST. THE EXHIBIT OPENED A FEW MONTHS BEFORE THE COVID-19 SHUT-DOWN. PLANNED EXHIBITS FOR FY21 HAVE BEEN POSTPONED UNTIL WE CAN SAFELY REOPEN. WE KNOW THAT VISUAL ART NOT ONLY CAPTURES CULTURAL MOMENTS BUT INFLUENCES THEM. THESE WORKS HAVE THE POWER TO PROVOKE, INSPIRE, INFORM, AND FORCE NEW WAYS OF THINKING - PARTICULARLY IN TIMES OF CRISIS.
FORM 990, PART IIIDESCRIPTION OF ORGANIZATION MISSION: THE ARTS SPEAK TO OUR CORE VALUES AND REVITALIZE EMPATHY AND CONNECTION, WHICH EMBOLDENS COMMUNIT IDENTITY AND ENCOURAGES CRITICAL THINKING AND PROBLEM SOLVING. THIS IS ESSENTIAL DURING DIFFICULT TIMES WHEN PEOPLE BEGIN TO FEEL DISENFRANCHISED AND SECLUDED. THE WACO THEATER CENTER IS DEDICATED TO THE EMPOWERMENT OF ARTISTS, AND PEOPLE IN GENERAL, WITHIN A DIVERSIFIED POOL OF OUR LA COMMUNITIES AND BEYOND. WE ENCOURAGE ARTISTS TO FIND THEIR TRUE PURPOSE AND AWAKEN THEIR OWN INDIVIDUAL POWER SOURCE, WHICH FUELS THEIR ART. AS PABLO PICASSO SAID: "THE MEANING OF LIFE IS TO FIND OUR GIFT. THE PURPOSE OF LIFE IS TO GIVE IT AWAY". THROUGH THE WELL-CRAFTED GUIDANCE OF OUR ARTISTS DIRECTORS, RICHARD LAWSON & TINA KNOWLES LAWSON, HUNDREDS OF ARTISTS AND OTHERS WILL LEARN TO REACH TANGIBLE GOALS BY APPLYING A SYSTEMATIC ROAD-MAP.
FORM 990, PART VITHE BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST AND DISCLOSURE STATEMENT AND POLICY EACH YEAR IN WRITING. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYER HANDBOOK EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 2RICHARD LAWSON TINA KNOWLES LAWSON PRESIDENT TREASURER HUSBAND AND WIFE MELBA L.FARQUHAR RALPH FARQUHAR BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS' POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AINDEPENDENT BOARD MEMBERS CLOSELY REVIEWS AVAILABLE MARKET DATA TO DETERMINE AND APPROVE COMPENSATION OF THE OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW AT WWW.GUIDESTAR.ORG AND UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART IX, LINE 24EUTILITIES 25,821 12,911 4,303 A&W PDP 41,185 0 0 MEALS 37,617 1,704 568 OUTSIDE SERVICES 20,793 0 0 SECURITY 7,431 3,715 1,238 BUSINESS EXPENSES 6,983 3,492 1,164 REPAIRS 6,147 2,635 0 DONATION 6,698 0 0 STORAGE 3,465 1,485 0 OTHER PROGRAM EXPENSES 4,384 0 0 SUPPLIES 2,575 1,288 429 BANK SERVICE FEE 2,452 1,226 409 PERMITS, TAXES, LICENSES 2,241 1,121 373 TOTAL 167,792 29,577 8,484

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