2021-02-04T13:40:35-06:00 2020-08-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2019-09-01 330299356 THE WOODEN FLOOR FOR YOUTH MOVEMENT WOOD 7145418314 1810 NORTH MAIN STREET SANTA ANA CA 927062727 DAWN S REESE CHIEF EXECUTIVE OFFICER 7145418314 2021-02-02 1 RICK SMETANKA P01677376 9494506200 2019 2022-09-23 18:48:47Z THE WOODEN FLOOR DAWN S REESE 1810 NORTH MAIN STREET SANTA ANA CA 927062727 10273455 0 X THEWOODENFLOOR.ORG X 1983 CA CREATIVE YOUTH DEVELOPMENT TRANSFORMING THROUGH POWER OF DANCE AND ACCESS TO HIGHER EDUCATION. 21 21 67 432 0 0 3857308 3440961 48998 18553 301502 232526 236690 223795 4444498 3915835 138079 206371 0 0 1749579 1847402 109348 68063 418102 1501399 1138998 3498405 3260834 946093 655001 14663809 15552809 205712 208517 14458097 15344292 X TO EMPOWER LOW-INCOME YOUTH TO BUILD SELF-ESTEEM, SELF-DISCIPLINE AND A SENSE OF ACCOMPLISHMENT THROUGH DANCE, ACADEMIC AND FAMILY PROGRAMS. BREAKING THE CYCLE OF POVERTY THROUGH GENERATIONAL CHANGE IS THE LONG-TERM VISION OF THE WOODEN FLOOR. 0 0 1487655 3770 17212 YEAR-ROUND PROGRAMS - ACTIVITIES RELATED TO YEAR-ROUND OPERATIONS OF THE AFTER-SCHOOL DANCE EDUCATION CLASSES, ACADEMIC TUTORING, AND COLLEGE AND CAREER-READINESS, AND STUDENT AND FAMILY SERVICES AND ENRICHMENT PROGRAMS. 154672 1341 ANNUAL CONCERT AND PERFORMANCE OPPORTUNITIES - THE ANNUAL CONCERT AND OTHER PERFORMANCE OPPORTUNITIES ALLOW STUDENT TO COLLABORATE WITH RECOGNIZED CHOREOGRAPHERS TO CREATE UNEXPECTED AND CHALLENGING WORKS OF CONTEMPORARY DANCE. THE STUDENTS LEARN TO PUT FORTH THEIR BEST EFFORT AND STRIVE FOR EXCELLENCE IN ALL THEY DO - IN THE STUDIO, ON STAGE, IN THE CLASSROOM, AND IN LIFE. 739070 202601 SUPPORTING PROGRAMS:STUDENT AND FAMILY SERVICES - ACTIVITIES TAILORED TO SUPPORT THE OVERALL WELL-BEING OF EACH STUDENT AND THEIR FAMILY THAT INCLUDES: COUNSELING SESSIONS AND CRISIS INTERVENTION, SOCIAL SERVICE REFERRALS, WORKSHOPS, DONATED TICKETS TO ARTS PERFORMANCES, WILDERNESS LEADERSHIP CAMPS, AND ADVANCED DANCE TRAINING INTENSIVES.DANCE FREE WEEKS - A THREE WEEK-LONG DANCE TRAINING PROGRAM PROVIDED FREE OF CHARGE TO ECONOMICALLY-DISADVANTAGED SCHOOL CHILDREN IN ORANGE COUNTY.COLLEGE & CAREER READINESS - ACTIVITIES DESIGNED TO ENSURE STUDENTS SUCCEED IN SCHOOL AND IN LIFE, INCLUDING FREE ACADEMIC TUTORING PROGRAMS, PRE-COLLEGIATE MENTORING, SAT AND ACT PREPARATION COURSES AND MERIT-BASED SCHOLARSHIPS. 2381397 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DAWN REESE 7145418314 1810 N MAIN STREET SANTA ANA CA 92706 ARTHUR ONG IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 SAAR SWARTZON VICE CHAIRMAN 1.00 X X 0 0 0 JUDITH F POSNIKOFF CHAIRWOMAN 1.00 X X 0 0 0 THERESA ALLEN DIRECTOR 0.50 X 0 0 0 SASHA AYLOUSH DIRECTOR 0.50 X 0 0 0 JOSEPH CHATELLE SECRETARY 1.00 X X 0 0 0 MICHELLE DEAN DIRECTOR 0.50 X 0 0 0 BRYAN GREEN DIRECTOR 0.50 X 0 0 0 JEREMY KROUT DIRECTOR 0.50 X 0 0 0 CATHERINE M MACIVER DIRECTOR 0.50 X 0 0 0 DALE A MERRILL DIRECTOR 0.50 X 0 0 0 YVONNE R O'NEILL TREASURER 1.00 X X 0 0 0 ERNESTO M VASQUEZ DIRECTOR 0.50 X 0 0 0 MEG APPELGATE DIRECTOR 0.50 X 0 0 0 BRENT FUNSTON DIRECTOR 0.50 X 0 0 0 JEHAN JAYAKUMAR DIRECTOR 0.50 X 0 0 0 RICHARD LEE DIRECTOR 0.50 X 0 0 0 DANA MCCOLLUM DIRECTOR 0.50 X 0 0 0 LINH NGUYEN DIRECTOR 0.50 X 0 0 0 ALIX PORTILLO DIRECTOR 0.50 X 0 0 0 MARY TOLAR DIRECTOR 0.50 X 0 0 0 DAWN S REESE CHIEF EXECUTIVE OFFICER 40.00 X 181912 0 20650 VERONICA AVZARADEL CONTROLLER 40.00 X 108503 0 6877 290415 0 27527 2 0 1 0 0 77605 3363356 75893 3440961 YEAR-ROUND PROGRAM 711120 17212 17212 ANNUAL CONCERTS 711120 1341 1341 18553 222623 222623 6224822 6214919 9903 9903 9903 366496 77605 142701 223795 223795 3915835 18553 0 456321 206371 206371 326996 183231 71413 72352 1203499 869180 170522 163797 179394 136944 22473 19977 137513 100476 18838 18199 24530 24530 68063 68063 38278 25725 497 12056 153337 91985 15140 46212 119107 109679 6473 2955 18981 17976 511 494 2497 1825 342 330 155121 144263 10858 25394 23616 1778 INSTRUCTORS 225171 225171 REPAIRS AND MAINTENANCE 193558 160447 19444 13667 PRODUCTION COSTS 38080 38080 ACADEMIC TUTORING 21905 21905 123039 24523 98516 3260834 2381397 461335 418102 257287 313190 47530 176697 3048737 1960248 5243 13394 5310575 2408012 3052550 2902563 6543167 8714857 1709295 1471860 14663809 15552809 158657 173293 47055 35224 205712 208517 X 4249984 4730600 10208113 10613692 14458097 15344292 14663809 15552809 655001 231194 0 X 0 1 X 1 0 X 5774909 2612014 4187006 4093998 3664756 20332683 5774909 2612014 4187006 4093998 3664756 20332683 4678569 15654114 167474 218584 318382 301502 232526 1238468 21571151 139952 0.72570 0.72290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6329887 1046134 354141 371250 7358912 5087255 1205751 311881 275000 6329887 4382512 635716 327027 258000 5087255 4250452 23674 298386 190000 4382512 2670453 1487974 242025 150000 4250452 0.07000 0.93000 0.00000 1 0 800229 800229 3903110 1968088 1935022 578334 422181 156153 28902 17743 11159 2902563 CERTIFICATES OF DEPOSIT 1471860 F 1471860 CAPITAL LEASE OBLIGATION 35224 35224 X 4289730 231194 231194 4058536 -142701 -142701 3915835 3403535 0 3403535 -142701 -142701 3260834 PART V, LINE 4: THE ENDOWMENT FUND INCLUDES PERMANENT AND TEMPORARILY RESTRICTED AMOUNTS, FUNDED BY DONOR RESTRICTED GIFTS, MEANT TO BE MAINTAINED FOR THE PURPOSE OF PROVIDING A PERMANENT SOURCE OF INCOME FOR THE ORGANIZATION USING UPMIFA POLICIES FOR DETERMINING THE PERCENTAGE OF ANNUAL DISBURSEMENT. PART X, LINE 2: THE WOODEN FLOOR FOR YOUTH MOVEMENT HAS NO UNRECOGNIZED TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII -142,701. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII -142,701. X X X X X X X 1 LINDA T MESESAN 1810 NORTH MAIN STREET SANTA ANA CA 92706 GRANT WRITING 0 68063 0 68063 68063 68063 CA KEEP THE PROMISE WINE TASTING 444101 77605 366496 54855 600 53849 33397 444101 77605 366496 54855 600 53849 33397 142701 223795 1 SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE; PERFORMANCE TICKETS; ADVANCED DANCE TRAINING INTENSIVES AND SUMMER LEADERSHIP CAMP; CHRISTMAS PARTY AND GIFTS 475 121184 85187 FMV DONATED PERFORMANCE TICKETS AND CAMP SPONSORSHIPS PART I, LINE 2: GRANT FUNDS ARE ISSUED TO EDUCATIONAL INSTITUTIONS FOR TUITION, OUTSIDE DONEE RELATED ORGANIZATIONS AND SUMMER LEADERSHIP CAMP ESTABLISHMENTS FOR USE IN ACCORDANCE WITH THE ORGANIZATION'S ANNUAL OPERATING BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. X X 0 0 0 0 0 0 0 0 0 DAWN S REESE CHIEF EXECUTIVE OFFICER 181912 0 0 0 0 0 0 0 20650 0 202562 0 0 0 X 449 54855 COST X LEASE OF RETAIL 1 12447 PRESENT VALUE X MISCELLANEOUS 1 8591 COST 0 1 0 FORM 990, PART I, ITEM C DBA: THE WOODEN FLOOR FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS HAVE A SIBLING RELATIONSHIP: MICHELLE DEAN AND MARY E. TOLAR. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. AFTER SUGGESTED REVISIONS ARE COMPLETED BY THE PREPARER AND APPROVED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE CHAIR WILL PRESENT THE FORM 990 AT THE NEXT FULL BOARD OF DIRECTORS MEETING AFTER WHICH THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN AN EFFORT TO ACHIEVE THE HIGHEST STANDARDS OF CONDUCT, EACH STAFF MEMBER AND BOARD MEMBER IS REQUESTED TO ACKNOWLEDGE (BY SIGNING) THE CONFLICT OF INTEREST POLICY ANNUALLY OR WHEN CHANGES IN CIRCUMSTANCES OR ANY FURTHER FINANCIAL INTEREST, SITUATION, ACTIVITY, INTEREST OR CONDUCT THAT MAY DEVELOP BEFORE COMPLETION OF THEIR NEXT ANNUAL QUESTIONNAIRE. THIS ACKNOWLEDGEMENT WILL BE KEPT ON FILE IN THE HUMAN RESOURCES DEPARTMENT. DEFINITION: THE POTENTIAL FOR A CONFLICT OF INTEREST VIOLATION EXISTS WHEN AN EMPLOYEE OR BOARD MEMBER -HAS A DECISION-MAKING ROLE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION IN WHICH HE OR SHE, A FAMILY MEMBER OR BUSINESS RELATION MAY BENEFIT; OR -HAS A DECISION-MAKING ROLE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION THAT INVOLVES AN ENTITY IN WHICH HE OR SHE, A FAMILY MEMBER OR BUSINESS RELATION ALSO HAS A FIDUCIARY POSITION (E.G., MEMBER, OFFICER, DIRECTOR, COMMITTEE MEMBER). REPORTING: ANY EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE TO EITHER THE CHIEF EXECUTIVE OFFICER OR A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD, ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST OR VIOLATION OF THE CODE OF ETHICS HE OR SHE MAY BE INVOLVED IN OR BECOME AWARE OF. IF IT IS DETERMINED BY EITHER THE CHIEF EXECUTIVE OFFICER OR THE EXECUTIVE COMMITTEE THAT AN ACTUAL CONFLICT OF INTEREST OR VIOLATION EXISTS, AN AD HOC COMMITTEE OF MEMBERS OF THE BOARD WILL BE APPOINTED TO DETERMINE -WHETHER THE ORGNIZATION COULD REASONABLY OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT; OR MAKE A BETTER BUSINESS DECISION, AND IF SO, SET THE REQUIRED NEXT STEPS IN MOTION; OR -WHETHER, REGARDLESS OF THE CONFLICT OF INTEREST, PROCEEDING WITH THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT OR BUSINESS DECISION FURTHERS THE ORGNIZATION'S CHARITABLE MISSION AND IS IN THE ORGNIZATION'S BEST INTERESTS. ANNUAL REVIEWS: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE FOLLOWING PERIODIC REVIEWS SHALL BE CONDUCTED BY DESIGNATED COMMITTEES OF THE BOARD OF DIRECTORS: -WHETHER EMPLOYEE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND IMPARTIALLY NEGOTIATED; -WHETHER ACQUISITIONS OF PROPERTY AND SERVICES FROM ANY PERSON, OR AGREEMENTS OR PARTNERSHIPS WITH OTHER ORGANIZATIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT INURE TO THE PERSONAL BENEFIT OF ANY EMPLOYEE, MEMBER OF THE BOARD OF DIRECTORS, OR OTHER INVOLVED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS ON BEHALF OF AND WITH CONCURRENCE OF THE BOARD WITH RESPECT TO MATTERS RELATING TO COMPENSATION, BENEFITS, OTHER PERSONNEL PLANS FOR EXECUTIVES. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD COMPENSATION AND INCENTIVE PROGRAMS FOR SENIOR MANAGEMENT, AND REVIEWS AND RECOMMENDS POLICIES RELATING TO PERQUISITES FOR EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE WOODEN FLOOR WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: INTERNAL REVENUE SERVICE DETERMINATION LETTER, INTERNAL REVENUE SERVICE AFFIRMATION LETTER, ARTICLES OF INCORPORATION, BY-LAWS, FORM 990 (PUBLIC INSPECTION COPY WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS), MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATION DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. FORM 990, PART VIII, LINE 7A & B THE SECURITIES ARE HELD WITH MORGAN STANLEY UNDER VARIOUS INVESTMENT MANAGERS. DUE TO THE VOLUME OF PURCHASES AND SALES THAT ARE MADE THROUGHOUT THE YEAR, THE RETURN DOES NOT REFLECT THE DETAIL OF THE GAINS/(LOSSES) BY INDIVIDUAL TRANSACTIONS, HOWEVER, THE INFORMATION IS AVAILABLE UPON REQUEST.