2019-05-10T17:56:29-05:00 2018-06-30 952700123 LSL CPAS 203 N BREA BLVD SUITE 203 BREA CA 92821 990 2017-07-01 330646517 CALIFORNIA CENTER FOR THE ARTS ESCONDID ESCONDIDO FOUNDATION CALI 7608394184 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 JERRY VAN LEEUWEN EXECUTIVE DIRECTOR 7608394184 2019-05-02 1 SUSAN F MATZ CPA P00637563 7146720022 2019-05-01 X 12.52.78.130 2019-05-02 12:53:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4A3EA398F0A0AF46A78759781811229D99D4ECAC 2017 2019-02-21 02:37:17Z JERRY VAN LEEUWEN 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 7368639 0 X WWW.ARTCENTER.ORG X 1994 CA TO FOSTER THE DEVELOPMENT IN THE COMMUNITY AND THE SURROUNDING AREA OF AN APPRECIATION FOR THE DRAMATIC AND MUSIC ARTS BY SPONSORING PLAYS, MUSICALS, CONCERTS, VISUAL ARTS EXHIBITS, WORKSHOPS AND CLASSES. 15 15 228 110 1509678 -1183995 2347826 2505716 1172669 1422644 5139 3388 1649401 1840352 5175035 5772100 0 0 0 0 2392541 2718334 0 0 271146 2609611 3057836 5002152 5776170 172883 -4070 1364581 1536039 927397 1162305 437184 373734 X DEVELOPMENT IN THE COMMUNITY OF PERFORMING AND VISUAL ARTS AND ART EDUCATION. 0 0 1263323 2615899 CENTER FOR THE ARTS MISSION: SEE SCHEDULE OTHE CENTER ALSO FOSTERS DEVELOPMENT IN THE COMMUNITY OF AN APPRECIATION FOR THE VISUAL ARTS BY SPONSORING EXHIBITS BY PROFESSIONAL ARTISTS, SCULPTORS AND THE LIKE WHO HAVE NATIONAL OR INTERNATIONAL REPUTATION, AS WELL AS TO SPONSOR EXHIBITS OR DISPLAYS OF LOCAL ARTISTS AND SCULPTORS. THE CENTER CREATES OPPORTUNITIES FOR TALENT IN THE DRAMATIC, MUSIC AND VISUAL ARTS TO BE DEVELOPED THROUGH WORKSHOPS OR CLASSES, INCLUDING DEVELOPEMENT IN THE COMMUNITY OF CULTURAL PRIDE BY CREATING OPPORTUNITIES FOR OR SPONSORING CULTURAL ACTIVITIES OR EVENTS. 393151 ART EDUCATION: AN ESTIMATED 28,631 PARTICIPANTS ATTENDED 158 EVENTS FOR ART EDUCATION DURING THE FISCAL YEAR. STUDENTS, TEACHERS AND PATRONS PARTICIPATED IN ART EDUCATION PROGRAMS AT THE CENTER. THESE PROGRAMS INCLUDE: CENTER STAGE PERFORAMANCES FOR YOUTH (K-12) WITH 4,161 ATTENDEES; 143 TEACHERS WERE SERVIED AT OUR EDUCATORS' NIGHT OUT, HOSTED AT THE CENTER 3,105 CHILDREN AND TEACHERS WERE SERVED THROUGH OUR ARTS DISCOVERY PROGRAM; AND 634 STUDENTS AND EDUCATORS WERE SERVED THROUGH OUR RESIDENCY PROGRAM, MY STORY. 1,223 STUDENTS WERE SERVED THROUGH OUR RESIDENCY PROGRAM, TASTE OF THE ARTS; 642 STUDENTS AND EDUCATORS PARTICIPATED IN THE MASTER ARTIST PROGRAM. 344 STUDENTS AND FAMILIES PARTICIPATED IN OUR JEAN WILL STRINGS PROGRAM. 583 STUDENTS AND FAMILIES PARTICIPATED IN OUR SECOND SATURDAY COMUNITY ART PROGRAM. 403 STUDENTS AND TEACHERS PARTICIPATED IN OUR MUSEUM EDUCATION STUDENT GALLERY WALL. 8,428 COMMUNITY MEMBERS PARTICIPATED IN MUSEUM EDUCATION. 5,269 STUDENTS AND FAMILIES WERE SERVED THROUGH OUR COMMUNITY FESTIVALS. 3,696 STUDENTS AND EDUCATORS WERE SERVED THROUGH OUR COMMUNITY OUTREACH PROGRAMS. 1442186 THEATER: THE THEATERS HAD 311 PERFORMANCES. THE CENTER PROVIDED A SPACE FOR LOCAL COMPANIES AND NATIONAL TOURING ARTISTS TO PUT ON SHOWS AND EVENTS THAT FOSTERED CREATIVITY IN YOUNG PEOPLE, EDUCATED THE PUBLIC ABOUT THE ARTISTIC HERITAGE OF MANY CULTURES, AND ALLOWED FOR PATRONS OF ALL AGES TO ENJOY THE PERFORMING ARTS. SOME ACTIVITIES INCLUDED: SCHOOL PERFORMANCES (22 STUDENT CONCERTS ON STAGE SERVING 6,000 STUDENTS AND 12 DIFFERENT STUDENT CLASS PROGRAMS SERVING 2,000 STUDENTS) AND VARIOUS COMMUNITY EVENTS (191 REGISTERED VOLUNTEERS AND 6,500 VOLUNTEER HOURS WORKED). 194700 15694 THE CENTER'S MUSEUM PRESENTS ECLECTIC EXHIBITIONS CELEBRATING ARTISTS OF CALIFORNIA IN A 9000 SQUARE FOOT EXHIBITION SPACE. TOTAL ADMISSIONS DURING THE YEAR WERE 10,508. SHOWS INCLUDED MCASD, PHOTOGRAPHY EXPANDED, NIKI AND CAMPUS CREATIVES. 194700 15694 3293360 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 1 228 1 1 1 0 0 0 0 1 1 0 1 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X GARY POOR 7608394184 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 ROBERT DUDLEY VICE CHAIR 2.00 X 0 0 0 KAREN JOBE SECRETARY 2.00 X 0 0 0 HALICIA PERKINS MEMBER 2.00 X 0 0 0 CHRIS COCHRAN MEMBER 2.00 X 0 0 0 ANDY WASHBURN TREASURER 2.00 X 0 0 0 CYNTHIA WEIR CHAIR 2.00 X 0 0 0 BOB WILL MEMBER 2.00 X 0 0 0 JUDY TILLYER MEMBER 2.00 X 0 0 0 RORIE JOHNSTON MEMBER 2.00 X 0 0 0 STEVE NELSON MEMBER 2.00 X 0 0 0 JUDITH HAMILTON MEMBER 2.00 X 0 0 0 SARA MATTA MEMBER 2.00 X 0 0 0 BOB LIETER MEMBER 2.00 X 0 0 0 RYAN SAATHOFF MEMBER 2.00 X 0 0 0 JAY PETREK MEMBER 2.00 X 0 0 0 JERRY VAN LEEUWEN OFFICER 25.00 X 104423 0 0 104423 0 0 1 0 0 0 ACTIVE WORKING WOMEN PO BOX 300116 ESCONDIDO CA 92030 JANITORIAL SERVICES 234840 1 113526 2318527 73663 2505716 TICKET SALES 711190 1422644 1422644 1422644 3388 3388 1916511 652666 1263845 1263845 1263845 24500 113526 18615 5885 5885 1297281 925258 372023 245833 126190 MISCELLANEOUS 711190 198599 198599 198599 5772100 201987 1509678 1554719 2718334 1441532 1114661 162141 794999 746516 40614 7869 145869 130312 14745 812 16574 13252 1281 2041 8783 8783 19901 13620 6281 UTILITIES 676681 325076 313715 37890 REPAIRS AND MAINTENANCE 430476 200032 207422 23022 CONTRACT SERVICES 403125 83576 319124 425 PRODUCTION EXPENSE 141869 82098 59483 288 419559 257346 125555 36658 5776170 3293360 2211664 271146 997375 874544 86281 177179 78911 19951 27653 79608 136774 818224 671889 86723 146335 94643 94643 1364581 1536039 214032 327561 713365 834744 927397 1162305 X 236741 220092 176868 130067 23575 23575 437184 373734 1364581 1536039 X -4070 4129370 -4188750 X 0 1 X 1 0 X 1991944 2145851 2235898 2343456 2505697 11222846 3764150 3810460 3922615 4015370 4129370 19641965 5756094 5956311 6158513 6358826 6635067 30864811 30864811 908853 1383316 994018 1178382 1176213 5640782 106732 61338 181666 160833 198599 709168 37214761 142464 0.82940 0.83270 X X X X 0 996524 5403 98580 10261 14088 1076158 873220 37671 85633 996524 952743 -83863 4340 873220 855633 109120 -12010 952743 773066 12198 70369 855633 0 1 1 119645 15709 103936 686529 644477 42052 12050 11703 347 146335 CHARITABLE REMAINDER TRUST 94643 94643 ACCRUED COMPENSATED ABSENCES 121581 UNEARNED REVENUE 713163 834744 X PART III, LINE 1A: FOOTNOTE TO THE FINANCIAL STATEMENTS DESCRIBING THE FOUNDATION'S ART COLLECTION COLLECTIONS COLLECTIONS CONSIST OF SCULPTURES AND OTHER CONTEMPORARY ART PIECES. COLLECTIONS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASE OF COLLECTION ITEMS ARE RECORDED AS DECREASED IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PART III, LINE 4: FOOTNOTE TO THE FINANCIAL STATEMENTS DESCRIBING THE FOUNDATION'S ART COLLECTION COLLECTIONS COLLECTIONS CONSIST OF SCULPTURES AND OTHER CONTEMPORARY ART PIECES. COLLECTIONS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASE OF COLLECTION ITEMS ARE RECORDED AS DECREASED IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PART V, LINE 4: PER BOARD POLICY, ENDOWMENT PRINCIPAL TO GROW TO $5,000,000 AT WHICH TIME ANNUAL EARNINGS CAN BE USED FOR OPERATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION MAY, HOWEVER, BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2016 NO PROVISION FOR INCOME TAXES HAS BEEN MADE. FASB ASC NO. 740 INCOME TAXES APPLIES TO NOT-FOR-PROFIT ORGANIZATIONS BECAUSE THEIR FINANCIAL STATEMENTS CONTAIN ASSERTIONS RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS AND DETERMINATION OF NET EARNINGS SUBJECT TO UNRELATED BUSINESS INCOME TAX. SHOULD THE FOUNDATION LOSE ITS TAX-EXEMPT STATUS, IT COULD BE SUBJECT TO INTEREST AND PENALTIES. NO LIABILITY FOR UNRECOGNIZED TAX OBLIGATIONS WAS REQUIRED. AS OF JUNE 30, 2016, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED ASSOCIATED WITH ANY TAX POSITIONS. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS BEGINNING 2012, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SIMILARLY, THE FOUNDATION'S FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE TAX YEARS BEGINNING 2011, 2012, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. X X X X X X 1 TINA INSCOE 2407 DOUGASTON GLEN ESCONDIDO CA 92026 FUNDRAISER GALA 0 138026 18615 119412 138026 18615 119412 138026 113526 24500 18615 138026 113526 24500 18615 18615 5885 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION- THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHARIMAN WHO IS ALSO THE BOARD OF TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMPLIES WITH THE CONFLICT POLICY BY HAVING EACH BOARD MEMBER REVIEW THE POLICY AND SIGN AN ANNUAL STATEMENT THAT STATES THEY HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH ITS POLICIES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS DETERMINED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS AND BY USING COMPARABLE DATA FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: DONATED USE OF FACTILITIES IN EXPENSES -3,754,962. EXCESS UBI EXPENSES -433,788. CALIFORNIA CENTER FOR THE ARTS TUA 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 326008250 SUPPORT CALIFORNIA CENTER FOR THE ARTS CA 501(C)(3) 11D (III-O) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0