2021-05-07T15:17:16-05:00 2020-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2019-07-01 952315682 LOS ANGELES MASTER CHORALE ASSOCIATION LOSA 2139727282 135 N GRAND AVENUE LOS ANGELES CA 90012 STEVEN NEIFFER CFO 2139727282 2021-05-07 1 LIOR TEMKIN P00748170 3104773924 2021-05-07 2019 2022-09-23 18:48:47Z JEAN DAVIDSON 135 N GRAND AVENUE LOS ANGELES CA 90012 6655552 0 X WWW.LAMASTERCHORALE.ORG X 1965 CA LOS ANGELES MASTER CHORALE IS AN INDEPENDENT AND INNOVATIVE PROFESSIONAL VOCAL ENSEMBLE THAT SHARES THE TRADITIONAL AND EVOLVING SPECTRUM OF CHORAL MUSIC WITH THE WIDEST POSSIBLE AUDIENCE. WE ADVANCE THIS ART THROUGH PERFORMANCE, COMMUNITY EDUCATION, COLLABORATION, COMMISSIONING AND RECORDING. 22 20 362 36 0 0 4074748 4188701 3585856 1894471 76351 90271 17301 4012 7754256 6177455 0 0 0 0 4987168 4259555 0 0 537992 2699661 1945148 7686829 6204703 67427 -27248 5898361 6128255 1713979 1965335 4184382 4162920 X LOS ANGELES MASTER CHORALE IS AN INDEPENDENT AND INNOVATIVE PROFESSIONAL VOCAL ENSEMBLE THAT SHARES THE TRADITIONAL AND EVOLVING SPECTRUM OF CHORAL MUSIC WITH THE WIDEST POSSIBLE AUDIENCE. WE ADVANCE THIS ART THROUGH PERFORMANCE, COMMUNITY EDUCATION, COLLABORATION, COMMISSIONING AND RECORDING. 0 0 3389488 915493 PERFORMING A BROAD RANGE OF REPERTORY IN A SERIES OF CONCERTS AT WALT DISNEY CONCERT HALL. 655843 693459 PROVIDING ARTISTIC RESOURCES TO THE COMMUNITY THROUGH CONTRACTED PERFORMANCES WITH THE LOS ANGELES PHILHARMONIC ORCHESTRA AND OTHER ORGANIZATIONS. 397613 281219 PERFORMING DISTINCTIVE TRADITIONAL AND CONTEMPORARY MUSIC, ON A PRESENTED-ARTIST BASIS, FOR NATIONAL AND INTERNATIONAL AUDIENCES. 374213 4300 PROVIDING EDUCATION OPPORTUNITIES THROUGH PROGRAMS FOCUSED ON ELEMENTARY SCHOOL AND HIGH SCHOOL STUDENTS, AND BY PRESENTING THE LOS ANGELES MASTER CHORALE CHAMBER SINGERS FOR IN-SCHOOL PERFORMANCES. 374213 4300 4817157 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X STEVEN NEIFFER CFO 2139723116 135 N GRAND AVENUE LOS ANGELES CA 90012 PHILIP A SWAN DIRECTOR/CHAIR 2.00 X X 0 0 0 ANNETTE ERMSHAR DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 JON REWINSKI DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 LEEBA LESSIN DIRECTOR/TREASURER 2.00 X X 0 0 0 COURTLAND PALMER DIRECTOR/SECRETARY 2.00 X X 0 0 0 BRYANT DANNER DIRECTOR 2.00 X 0 0 0 DAVID GINDLER DIRECTOR 2.00 X 0 0 0 MARTHA GROVES DIRECTOR 2.00 X 0 0 0 ROBERT HANISEE DIRECTOR 2.00 X 0 0 0 JENNIFER HOANG DIRECTOR 2.00 X 0 0 0 JENNY KIM DIRECTOR 2.00 X 0 0 0 EDWARD J MCANIFF DIRECTOR 2.00 X 0 0 0 CHERYL PETERSEN DIRECTOR 2.00 X 0 0 0 MADISON RICHARDSON DIRECTOR 2.00 X 0 0 0 ALEX ROMAIN DIRECTOR 2.00 X 0 0 0 JENNIFER ROSENFELD DIRECTOR 2.00 X 0 0 0 PETER RYBOLT DIRECTOR 2.00 X 0 0 0 LAURA SMOLOWE DIRECTOR 2.00 X 0 0 0 ELAYNE TECHENTIN DIRECTOR 2.00 X 0 0 0 ANDREA WILLIAMS DIRECTOR 2.00 X 0 0 0 JEAN DAVIDSON PRESIDENT/CEO 40.00 X X 243661 0 7349 GRANT GERSHON ARTISTIC DIRECTOR 40.00 X X 319873 0 838 ELIZABETH GREENWAY CHIEF ADVANCEMENT OFFICER 40.00 X 165060 0 1535 LISA EDWARDS PRINCIPAL ACCOMPANIST 40.00 X 121134 0 1304 MARK BERRY CHIEF MARKETING OFFICER 40.00 X 109154 0 7920 STEVEN NEIFFER CHIEF FINANCIAL OFFICER 40.00 X 108926 0 7920 1067808 0 26866 6 0 1 0 LOS ANGELES OPERA 135 N GRAND AVE LOS ANGELES CA 90012 BOX OFFICE AND CRM SUPPORT 170400 1 389533 756150 3043018 437272 4188701 CONTRACT SERVICES 900099 974678 974678 TICKET SALES 900099 915493 915493 OUTREACH FEES 900099 4300 4300 1894471 83987 83987 600 600 443556 437272 6284 6284 6284 40825 389533 40825 0 2171 0 2171 2171 OTHER INCOME 900099 1241 1241 1241 6177455 1894471 0 94283 961925 750997 121069 89859 2689019 2099378 338443 251198 86595 86595 174318 114308 41408 18602 347698 277643 47600 22455 40894 11492 29402 31493 31493 87019 87019 160068 109060 36412 14596 4500 4500 159076 125811 17108 16157 133924 123954 6523 3447 2881 1051 1830 39337 39337 26593 26593 39833 26515 9524 3794 OUTSIDE SERVICES 495718 402990 86848 5880 PROJECT CREATION 225134 223324 1810 BOX OFFICE FEES 197038 195455 1583 PRINTING & REPRODUCTION 77826 65731 12095 223814 111334 14381 98099 6204703 4817157 849554 537992 148416 323760 17827 8905 1786548 1671014 600952 132482 5169 4701 40036 73389 345557 311020 51668 34537 3247745 3840230 0 39237 5898361 6128255 1107893 1282634 606086 682701 1713979 1965335 X -1357411 -1476825 5541793 5639745 4184382 4162920 5898361 6128255 -27248 5786 0 X 0 1 X 1 0 X 2669331 3134437 3776890 4074748 4188701 17844107 2669331 3134437 3776890 4074748 4188701 17844107 5084140 12759967 69495 74839 74187 77666 84587 380774 35882 14688 17417 3301 1241 72529 18297410 12796757 0.69740 0.70600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3247745 627795 48665 83965 3840230 2970552 226129 127484 76420 3247745 2810197 158084 75846 73575 2970552 2662901 219824 72528 2810197 2808712 16706 95370 67147 2662901 1.00000 1 0 62293 54462 7831 205075 187150 17925 78189 69408 8781 34537 BENEFICIAL INTERESTS IN THE MUSIC CENTER FOUNDATION 3840230 F 3840230 X 6183241 5786 5786 6177455 0 6177455 6204703 0 6204703 0 6204703 PART V, LINE 4: DISTRIBUTIONS FROM THE FUNDS ARE TO BE SPENT ACCORDING TO THE WISHES OF THE DONORS OR AT THE DISCRETION OF MANAGEMENT. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ASSOCIATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "INCOME TAXES" ("ASC 740"), PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ASSOCIATION HAD NO MATERIAL UNRECORDED/RELEASED TAX BENEFITS OR TAX PENALTIES OR INTEREST. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TOURING 142624 NORTH AMERICA 0 0 PROGRAM SERVICES TOURING 99723 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TOURING 86136 0 0 0 0 0 0 328483 0 328483 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 415108 386681 28427 110 770 440 27107 OPENING NIGHT 15250 2852 12398 309 9792 1500 797 430358 389533 40825 419 10562 1940 27904 40825 0 X X X X X 0 0 0 0 0 0 0 0 0 JEAN DAVIDSON PRESIDENT/CEO 243661 0 0 0 0 0 0 0 7349 0 251010 0 0 0 GRANT GERSHON ARTISTIC DIRECTOR 319873 0 0 0 0 0 0 0 838 0 320711 0 0 0 ELIZABETH GREENWAY CHIEF ADVANCEMENT OFFICER 165060 0 0 0 0 0 0 0 1535 0 166595 0 0 0 X 13 437272 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES THE MUSIC CENTER FOUNDATION IN CONNECTION WITH SOLICITING ENDOWMENT GIFTS AND PLANNED GIFTS, WHICH MIGHT INCLUDE NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE CHIEF FINANCIAL OFFICER, THEN SENT TO THE AUDIT COMMITTEE CHAIR. THEREAFTER, A PASSWORD-PROTECTED COPY OF THE COMPLETE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR IS TO COMPLETE A DIRECTOR STATEMENT WHICH CONFIRMS THEIR UNDERSTANDING OF THE POLICY AND LISTS ANY POTENTIAL CONFLICT TRANSACTIONS. SUCH STATEMENTS ARE SUPPLIED TO AND REVIEWED BY THE AUDIT COMMITTEE. INTERESTED AUDIT COMMITTEE MEMBERS RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 LAMC'S COMPENSATION COMMITTEE IS TASKED WITH THE RESPONSIBILITY OF NEGOTIATING THE TERMS AND CONDITIONS OF EMPLOYMENT OFFERED TO ITS EXECUTIVE OFFICERS. IN DETERMINING THE FINANCIAL PACKAGE, THE COMPENSATION COMMITTEE SURVEYES MARKET COMPENSATION TERMS APPROPRIATE TO THE POSITION. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG AND FOUNDATIONCENTER.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.