2020-07-15T18:20:51-05:00 2019-08-31 571157523 APRIO LLP 5 CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2018-09-01 942576101 GOLDEN GATES PERFORMING ARTS INC GOLD 4158653650 170 VALENCIA ST SAN FRANCISCO CA 94103 CHRIS VERDUGO EXECUTIVE DIRECTOR 4158653650 2020-07-15 1 MELISA BEAUCHAMP EA P01647853 4048929651 2020-07-15 208.87.238.180 2020-07-15 17:36:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 78ECE2F634B7F214ADD844B4D499D063920045B4 2018 2021-01-29 14:40:06Z X CHRIS VERDUGO 170 VALENCIA ST SAN FRANCISCO CA 94103 9594745 0 X WWW.SFGMC.ORG X 1979 CA INSPIRE ITS AUDIENCE, MEMBERS AND THE WORLD THROUGH HIGH QUALITY CHORAL EXPERIENCES. 14 14 17 350 0 0 1534678 7583654 810075 839464 38697 145804 75373 126427 2458823 8695349 0 0 0 0 788631 896352 0 0 73915 1962092 2279262 2750723 3175614 -291900 5519735 1828589 12002192 277573 4957681 1551016 7044511 X GOLDEN GATE PERFORMING ARTS, INC. WAS CREATED BY SINGERS AND DEDICATED FRIENDS OF THE SAN FRANCISCO GAY MEN'S CHORUS TO ASSURE THE FINANCIAL HEALTH OF THE CHORUS. GOLDEN GATE PERFORMING ARTS INC. SUPPORTS THE CHORUS SO IT CAN ACHIEVE ITS MISSION OF BRINGING HARMONY TO THE WORLD AND RAISING AWARENESS AND FUNDS FOR THE OTHER CHARITABLE PURPOSES. 0 0 2258466 806026 BRING HARMONY TO THE WORLD THROUGH CHORAL PRESENTATIONS. 148935 72260 TOURING AND OUTREACH TO SERVE AS CULTURAL AMBASSADORS FOR SAN FANCISCO'S GAY, LESBIAN, BISEXUAL, TRANSGENDER AND ALLIED COMMUNITIES BY PERFORMING AT COMMUNITY EVENTS PRODUCED BY OTHER ORGANIZATIONS INCLUDING FUNDRAISERS FOR HIV/AIDS CHARITIES IN CALIFORNIA. 2407401 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 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 47 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X ACCOUNTINGX 8006403810 5670 WILSHIRE BLVD SUITE 180 LOS ANGELES CA 90036 KEITH PEPPER CHAIRPERSON 5.00 X X 0 0 0 TIFFANY APCZYNSKI VICE CHAIR 5.00 X X 0 0 0 TOM PAULINO PRESIDENT 5.00 X X 0 0 0 ERIC CHAU SECRETARY 5.00 X X 0 0 0 BILL VASTARDIS TREASURER 5.00 X X 0 0 0 CAMMY BLACKSTONE BOARD MEMBER 2.00 X 0 0 0 KENYON DEVAULT BOARD MEMBER 2.00 X 0 0 0 GREGORY MARKS BOARD MEMBER 2.00 X 0 0 0 CHRIS PADULA BOARD MEMBER 2.00 X 0 0 0 MONICA MACMILLAN BOARD MEMBER 2.00 X 0 0 0 PAUL SACCONE BOARD MEMBER 2.00 X 0 0 0 SKIP SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 DENISE GESCHKE BOARD MEMBER 2.00 X 0 0 0 ROBERT MOON BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 40.00 X 150000 0 27288 TIM SEELIG ARTISTIC DIRECTOR 40.00 X 150000 0 34107 300000 0 61395 2 0 1 0 0 78644 218140 72720 7214150 50000 7583654 ADMISSION SALES 711130 726775 726775 PERFORMANCE FEES 711130 72260 72260 RETREAT FEES 900099 40429 40429 839464 25766 25766 12040 12040 31655 0 31655 31655 31655 681234 561196 120038 120038 120038 381740 218140 337830 43910 43910 15671 370 15301 15301 PERFORMANCE CONCESSION 900099 23521 23521 23521 8695349 878286 0 233409 X 150000 142500 7500 598595 409165 132086 57344 14310 11084 2626 600 74435 57654 13658 3123 59012 42770 10894 5348 9022 9022 835550 642896 192654 91841 67770 24071 113166 88884 24282 12649 12649 80734 54515 26219 32311 22539 9772 11115 8001 3114 98826 50931 47895 87892 48364 39528 37714 21325 16389 VENUE COSTS 278830 278830 PROGRAM SUPPLIES 173614 168693 4921 MISCELLANEOUS 140817 31183 109634 EVENTS & RECEPTIONS 75251 66104 9147 199930 181544 18386 3175614 2407401 694298 73915 229296 163813 391582 250321 226342 1024261 94132 58370 9694078 136834 35136 9557244 368050 743952 484051 204231 1828589 12002192 156008 231106 83466 26575 4700000 38099 277573 4957681 X 935555 6187660 282164 681927 333297 174924 1551016 7044511 1828589 12002192 5519735 11821 -38061 0 X 0 0 0 X 76009 682731 2253474 1534678 2430807 6977699 76009 682731 2253474 1534678 2430807 6977699 669185 6308514 2525 5432 8911 61620 69461 147949 284779 176197 228958 315402 397411 1402747 8528395 3623961 0.73970 0.74370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484051 12848 287503 5165 204231 457724 49712 17116 6269 484051 438577 36010 16863 457724 420382 34377 16182 438577 436100 33135 -33848 15005 420382 0 0 5775000 5775000 3825000 65385 3759615 49337 35692 13645 44741 35757 8984 9557244 JP MORGAN CHASE 743952 C 743952 CRESCENDO 599880 218140 381740 115122 222708 599880 218140 381740 115122 222708 337830 43910 X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER VERDUGO EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 27288 0 177288 0 0 0 TIM SEELIG ARTISTIC DIRECTOR 150000 0 0 0 0 0 0 0 34107 0 184107 0 0 0 X CAMERA EQUIPMENT 0 50000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BYLAWS THERE ARE TO TYPES OF MEMBERS; SINGING AND STAFF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, MEMBERS CAN ELECT MEMBERSHIP DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF THE 990. AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR DIRECTORS AND OFFICERS, THE EXECUTIVE DIRECTOR'S OFFICE REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY AUGUST 31 FOR ALL DIRECTORS AND OFFICERS. THE EXECUTIVE DIRECTOR ASSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO THE BOARD'S EXECUTIVE COMMITEE, WHICH REVIEWS THE DISCLOSURES AND MAKES A REPORT TO THE BOARD AT ITS NEXT QUARTERLY MEETING. THE EXECUTIVE DIRECTOR ALSO SENDS THE SUMMARY TO THE EXTERNAL AUDITORS AND TAX PREPARERS FOR DISCLOSURE IN THE ANNUAL TAX FILINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS: THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MUSICIANS: PROGRAM SERVICE EXPENSES 32,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,527. PUBLICIST FEES & EXPENSE: PROGRAM SERVICE EXPENSES 40,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,345. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 245,189. MANAGEMENT AND GENERAL EXPENSES 112,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,245. CONSULTANT: PROGRAM SERVICE EXPENSES 277,372. MANAGEMENT AND GENERAL EXPENSES 80,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,970. DESIGN FEES: PROGRAM SERVICE EXPENSES 7,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,225. GUEST ARTIST FEES: PROGRAM SERVICE EXPENSES 30,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,498. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,740.