WACO THEATER CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WACO THEATER CENTER (EIN 81-2917440)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349310799
- Schema version
- 2019v5.0
- 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 | 2021-05-17T18:02:35-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475677171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTERS & SKLYAR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21031 VENTURA BLVD STE 401 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812917440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACO THEATER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WACO | BusinessNameControlTxt |
| Phone | 8184001151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5144 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIEL E REYES | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8184001151 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEFIM SKLYAR CPA | PreparerPersonNm |
| PTIN | P00362128 | PTIN |
| Phone | 8189752040 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5144 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,489,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WACOTHEATERCENTER.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE WACO THEATER CENTER IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DEDICATED TO THE EMPOWERMENT OF ARTISTS, AND PEOPLE IN GENERAL, WITHIN A DIVERSIFIED POOL OF OUR LA COMMUNITIES AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,540,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,441,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,053 | PYOtherRevenueAmt |
| CY Other Revenue | $46,380 | CYOtherRevenueAmt |
| PY Total Revenue | $1,646,225 | PYTotalRevenueAmt |
| CY Total Revenue | $2,489,860 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $474,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $575,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $712,196 | PYOtherExpensesAmt |
| CY Other Expenses | $1,017,186 | CYOtherExpensesAmt |
| PY Total Expenses | $1,186,937 | PYTotalExpensesAmt |
| CY Total Expenses | $1,592,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $459,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $896,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,780,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,754,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,455,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,365,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOCATED 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 GIVING 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; MAINTAININ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $940,415 | ExpenseAmt |
| Desc | ORGANIZATION'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,146 | ExpenseAmt |
| Desc | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,021,561 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| 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 | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIEL E REYES | PersonNm |
| Phone | 8184001151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5144 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TINA KNOWLES-LAWSON | ||||||
| VICE-PRESIDE | 45.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 |
| RICHARD LAWSON | ||||||
| PRESIDENT | 45.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 |
| RALPH FARQUHAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELIKI GJACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELBA LFARQUHAR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE PAMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLYNN TURMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WISEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,441,512 | AllOtherContributionsAmt |
| Total Contributions | $2,441,512 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,968 | TotalRevenueColumnAmt |
| Exclusion | $1,968 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,380 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,380 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,380 | TotalRevenueColumnAmt |
| Exclusion | $46,380 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,489,860 | TotalRevenueColumnAmt |
| Exclusion | $48,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
| Management And General | $62,500 | ManagementAndGeneralAmt |
| Fundraising | $62,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,296 | TotalAmt |
| Program Services | $166,978 | ProgramServicesAmt |
| Management And General | $83,489 | ManagementAndGeneralAmt |
| Fundraising | $27,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Program Services | $784 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,116 | TotalAmt |
| Program Services | $27,670 | ProgramServicesAmt |
| Management And General | $13,835 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,307 | TotalAmt |
| Program Services | $12,184 | ProgramServicesAmt |
| Management And General | $6,092 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,140 | TotalAmt |
| Program Services | $161,484 | ProgramServicesAmt |
| Management And General | $80,742 | ManagementAndGeneralAmt |
| Fundraising | $26,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,255 | TotalAmt |
| Program Services | $4,353 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291 | TotalAmt |
| Program Services | $1,051 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,633 | TotalAmt |
| Program Services | $2,317 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,485 | TotalAmt |
| Program Services | $110,091 | ProgramServicesAmt |
| Management And General | $55,046 | ManagementAndGeneralAmt |
| Fundraising | $18,348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,547 | TotalAmt |
| Program Services | $12,928 | ProgramServicesAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432 | TotalAmt |
| Program Services | $859 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,614 | TotalAmt |
| Program Services | $19,807 | ProgramServicesAmt |
| Management And General | $15,846 | ManagementAndGeneralAmt |
| Fundraising | $3,961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,320 | TotalAmt |
| Program Services | $50,592 | ProgramServicesAmt |
| Management And General | $25,296 | ManagementAndGeneralAmt |
| Fundraising | $8,432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS | $170,871 | $165,512 | $4,019 | $1,340 |
| TALENT & PRODUCTION | $61,496 | $61,496 | ||
| MISCELLANEOUS | $29,213 | $17,528 | $8,764 | $2,921 |
| SUPPLIES | $24,104 | $14,463 | $7,231 | $2,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,928 | TotalAmt |
| Program Services | $66,134 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
| Fundraising | $5,978 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,904 | TotalAmt |
| Program Services | $1,021,561 | ProgramServicesAmt |
| Management And General | $400,348 | ManagementAndGeneralAmt |
| Fundraising | $170,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,182 | BOYAmt |
| EOY | $1,878,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,688 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,480 | BOYAmt |
| EOY | $14,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $843,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,007 | BOYAmt |
| EOY | $719,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,831 | BOYAmt |
| EOY | $142,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,188 | BOYAmt |
| EOY | $2,754,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,686 | BOYAmt |
| EOY | $52,400 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,111 | BOYAmt |
| EOY | $242,111 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,797 | BOYAmt |
| EOY | $389,178 | 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 | $1,455,391 | BOYAmt |
| EOY | $2,365,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,391 | BOYAmt |
| EOY | $2,365,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,188 | BOYAmt |
| EOY | $2,754,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $896,956 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $13,447 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $965,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,540,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336,515 | CurrentTaxYearAmt |
| Total | $6,253,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $965,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,540,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336,515 | CurrentTaxYearAmt |
| Total | $6,253,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,476,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,776,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,348 | CurrentTaxYearAmt |
| Total | $82,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,336,047 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $128,396 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,888 | DepreciationAmt |
| Book Value | $137,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,146 | DepreciationAmt |
| Book Value | $581,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,519 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,489,860 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,489,860 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,489,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,592,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,592,904 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,592,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| TINA KNOWLES LAWSON | ||||||
| VICE - PRESIDENT | CASH FLOW | Yes (X) | $217,786 | false | Yes (true) | Yes (true) |
| RICHARD LAWSON | ||||||
| PRESIDENT | CASH FLOW | Yes (X) | $23,425 | false | Yes (true) | Yes (true) |
| ANGELIKI G | ||||||
| BOARD MEMBER | CASH FLOW | Yes (X) | $900 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $242,111 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: ANGELIKI G. JACK (B) RELATIONSHIP WITH ORGANIZATION: BOARD MEMBER (C) PURPOSE OF LOAN: CASH FLOW (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 900. (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 23,425. (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 217,786. (F) BALANCE DUE 217,786. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LOCATED 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 GIVING 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. 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. |
| FORM 990, PART III | DESCRIPTION OF ORGANIZATION MISSION: THE ARTS SPEAK TO OUR CORE VALUES AND REVITALIZE EMPATHY AND CONNECTION, WHICH EMBOLDENS COMMUNITY 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 DEDICATEDTO 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 VI | THE 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 2 | RICHARD 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 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS' POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INDEPENDENT BOARD MEMBERS CLOSELY REVIEWS AVAILABLE MARKET DATA TO DETERMINE AND APPROVE COMPENSATION OF THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 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 11G | CONTRACTED SERVICE 161,484 80,742 26,914 |
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