2020-06-24T14:43:08-04:00 2019-12-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2019-01-01 474786753 ENCINITAS ARTS CULTURE AND ECOLOGY ALLIANCE ENCI 608 3RD STREET ENCINITAS CA 92024 JOHN DEWALD PRESIDENT 8582455879 2020-06-24 true Jean M Smith EA P00657518 7604369044 70.166.20.200 2020-06-24 14:44:56 3316592020176h0egd0n 2020-06-24 P 9B4319697031BD60711097BA9C0D95CB7673E239 9B4319697031BD60711097BA9C0D95CB7673E239 2019 2021-01-29 14:40:06Z X WWW.PACIFICVIEWACADEMYARTS.ORG X X 23244 X 19701 15 3528 23244 53401 20960 74361 -51117 113367 62250 X 65046 12159 0 0 48321 50091 113367 62250 0 0 113367 62250 PROMOTE AND ENHANCE ENCINITAS CULTURAL SEE SCHEDULE O 50224 50224 JOHN DEWALD PRESIDENT 1.50 0 0 0 KAY COLVIN SECRETARY AND TREASURER 1.50 0 0 0 STEVE BARIOLITTI BOARD MEMBER 1.50 0 0 0 CAROLYN COPE BOARD MEMBER 1.50 0 0 0 DANNY SALZHANDLER BOARD MEMBER 1.50 0 0 0 JON HUMPHREY BOARD MEMBER 1.50 0 0 0 JAY BELL BOARD MEMBER 1.50 0 0 0 STEVE WINTERS BOARD MEMBER 1.50 0 0 0 ROBERY ASHLEY BOARD MEMBER 1.50 0 0 0 BETTY STEELE BOARD MEMBER 1.50 0 0 0 ROBERT NICHOLS BOARD MEMBER 1.50 0 0 0 ANNA NIETO BOARD MEMBER 1.50 0 0 0 false false false false false false false false false CA MOTHER LODE BOOKKEEPING 207 WEST D STREET ENCINITAS CA 92024 6194369044 false false false false false false false false false false false NONE NONE true X 1600 17239 236631 80362 19701 355533 0 0 0 0 0 0 0 0 0 0 3528 3528 0 0 0 0 0 0 0 0 0 0 0 0 1600 17239 236631 80362 23229 359061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 359061 0 0 0 21 14 35 0 0 0 0 0 0 0 0 0 21 14 35 0 0 0 0 0 0 0 0 0 0 0 0 1600 17239 236631 80383 23243 359096 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment MISSION STATEMENT:THE SPECIFIC PURPOSE OF EACEA IS ART, CULTURE, MUSIC AND ECOLOGY EDUCATION, INCLUDING CALIFORNIA COASTAL CULTURE AND INTEGRATED ECOSYSTEM MANAGEMENT, PROVIDING CLASSES AND PROGRAMS FOR TEACHERS AND STUDENTS TO EXPLORE AND ENHANCE THE CONNECTIONS BETWEEN PERSONAL HEALTH, THE ARTS, CULTURAL AWARENESS, LOCAL ECOLOGY AND GLOBAL SUSTAINABILITY. PART III LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:1. EACEA IS CURRENTLY COMPLETING THE DEVELOPMENT OF THE PACIFIC VIEW ACADEMY OF ARTS (PVAA) AND FINALIZING A LONG-TERM YEAR LEASE WITH THE CITY OF ENCINITAS. EACEA IS DEVELOPING PVAA INTO A SELF SUSTAINING ARTS AND CULTURAL HUB THAT INCLUDES PROGRAMMING FOR SAN DIEGO COUNTY, REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. PVAA PROGRAMMING INCLUDES FINE ARTS, PERFORMING ARTS, CULINARY ARTS, ECOLOGY TEACHING GARDENS AND OTHER ARTS PROGRAMMING AS DETERMINED WITH INPUT BY THE COMMUNITY. PVAA IS EXPECTED TO SERVE 100,000+ VISITORS PER YEAR. 2. EACEA HAD FIRST PLANNING COMMISSION HEARING AND AWAITING NEXT STEPS ON THE ENTITLEMENTS. CONDUCTED A PUBLIC WORKSHOP WITH THE CITY COUNCIL TO DISCUSS STRATEGY AND NEXT STEPS.3. INSTALLED NEW FIRE ALARM SYSTEMS IN PORTIONS OF THE BUILDINGS. CONDUCTED MONTHLY SITE MAINTENANCE WORK SESSIONS AND HAVE INSTALLED A NUMBER OF NATIVES GARDENS. CONDUCTED A NUMBER OF FUND RAISERS THROUGHOUT THE YEAR SUPPORTING LOCAL EVENTS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 3,528 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,374OFFICE EXPENSES 3,344INSURANCE 9,520SUPPLIES 274COMMUNICATIONS 1,859REPAIRS AND MAINTENANCE 1,597FUNDRAISING 992 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,750 0DEPRECIABLE ASSETS 44,571 50,091 Changes to governing documents Part V line 34 ENCINITAS ARTS CULTURE AND ECOLOGY ALLIANCE MADE CHANGES TO ITS BYLAWS. THESE CHANGES WERE AS FOLLOWS:1 - NUMBER OF BOARD MEMBERS FROM 11 TO 152 - DATES OF BOARD MEETINGS FROM A SET DATE TO AS DETERMINED BY THE BOARD OF DIRECTORS