2019-02-21T12:54:40-06:00 2018-07-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2017-08-01 205486245 THE CATHEDRAL CHOIR SCHOOL OF DELAWARE INCORPORATED CATH 3025438657 2013 NORTH MARKET STREET WILMINGTON DE 19802 ARREON HARLEY DIRECTOR OF MUSIC AND OPERATIONS 3025438657 2019-02-21 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2019-01-31 75.151.151.153 2019-02-21 13:54:31 ES P 104D64F7910D1E0E8D85895EE5BF69CFD8C9931F 74AF30CAD2CEF7B1FA0808C1E6213A30F36E8CF6 2017 2019-02-21 02:37:17Z THE CHOIR SCHOOL OF DELAWARE ARREON HARLEY 719 N SHIPLEY STREET WILMINGTON DE 19801 910700 0 X WWW.CCSDE.ORG X 2006 DE TO PROVIDE MUSIC AND ACADEMIC INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN STUDENTS' LIVES, AND TO INSTILL IN THEM THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK. 20 19 21 100 0 0 477748 886813 0 0 933 948 3403 20134 482084 907895 0 0 0 0 373826 319207 0 0 35667 189906 275224 563732 594431 -81648 313464 306318 675981 50848 106881 255470 569100 X THE CATHEDRAL CHOIR SCHOOL OF DELAWARE (CCSD) PROVIDES A TRANSFORMATIONAL EXPERIENCE FOR YOUTH AGES 7-17 IN THE GREATER WILMINGTON AREA, THE MAJORITY OF WHOM ARE CONSIDERED AT-RISK. THE CHOIR SCHOOL OFFERS A YEAR-ROUND EDUCATION PROGRAM THAT HAS A STRONG LEGACY OF SERVING AND ENGAGING WILMINGTON'S YOUTH AND FAMILIES THROUGH MUSIC AND MENTORING. STUDENTS RECEIVE FULL MERIT SCHOLARSHIPS FOR THEIR PARTICIPATION IN THE PROGRAM. OUR STUDENTS CONTINUE TO ACHIEVE A 100% GRADUATION RATE FROM HIGH SCHOOL AND GO ON TO COLLEGES, UNIVERSITIES, TRADES SCHOOLS AND MILITARY SERVICE. OUR INTERGENERATIONAL MODEL CREATES AN ENVIRONMENT WHERE NO CHILD IS FAR FROM AN ADULT WHO MODELS GOOD BEHAVIOR, OFFERS ENCOURAGEMENT AND SUPPORTS THE CHILD'S ACADEMIC NEEDS. CCSD CONTINUES TO REACH OUT TO URBAN YOUTH AND PROVIDE A SAFE, PRODUCTIVE AND CREATIVE SPACE; MUSIC AND MENTORING WORK HAND-IN-HAND SO THAT "HARMONIZING LIFE AND LEARNING" IS AT THE CORE OF THE CHOIR SCHOOL'S MISSION. 0 0 367265 "HARMONIZING LIFE AND LEARNING" CCSD'S AFTER-SCHOOL MUSIC EDUCATION AND MENTORING PROGRAMS ARE FULLY INTEGRATED. MUSIC INSTRUCTION IS USED AS A BASIS FOR LEARNING; MATH AND READING SKILLS ARE NECESSARY TO PERFORM MUSIC. IN TURN, THOSE SKILLS ARE HONED AND APPLIED TO OTHER ACADEMIC PURSUITS. WE OFFER PROFESSIONAL CHORAL TRAINING, PIANO, VOICE AND MUSICIANSHIP LESSONS WITH OPPORTUNITIES FOR PERFORMANCE AND TRAVEL. STUDENTS ALSO RECEIVE ACADEMIC TUTORING, ONE-ON-ONE MENTORING, LEADERSHIP OPPORTUNITIES AND PARTICIPATE IN ENRICHMENT ACTIVITIES. MUSIC LESSONS ENHANCE MUSICIANSHIP AND FOSTER SKILLS SUCH AS DISCIPLINE AND ABSTRACT REASONING THAT ARE TRANSFERRABLE TO OTHER ACADEMIC PURSUITS. CONTINUED ON SCH O. 90447 SUMMER CAMP - CCSD'S FIVE-WEEK SUMMER CAMP IS OFFERED TO CHILDREN AGES 6-12 SO THAT OUR COMMITMENT TO AT-RISK CHILDREN IS YEAR-ROUND. 35 CHILDREN WERE ENROLLED THIS YEAR. THE CAMP "BRIDGES THE GAP" IN SUMMER LEARNING FOR NEIGHBORHOOD CHILDREN FROM GENERALLY LOW-INCOME FAMILIES. A FUN AND SAFE ENVIRONMENT WAS PROVIDED. SUMMER COURSES INCLUDED READING, MATH, MUSIC AND PHYSICAL EDUCATION (INCLUDING OUTDOOR EXPERIENCES). READING AND MATH INSTRUCTION WAS LED BY PROFESSIONAL EDUCATORS AND WERE TAILORED TO THE NEEDS OF EACH GROUP THEY TAUGHT. MUSIC CLASSES FOCUSED ON SINGING, RHYTHMS AND THE USE OF ORFF INSTRUMENTS. CONTINUED ON SCH O. 457712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3025438657 2013 NORTH MARKET STREET WILMINGTON DE 19802 ROSANNE FOLEY PHD PRESIDENT 3.00 X X 0 0 0 PETER GORDON VICE PRESIDENT 2.00 X X 0 0 0 CATHERINE GAUL ESQ SECRETARY 2.00 X X 0 0 0 ROBERT BIRD TREASURER 3.00 X X 0 0 0 BEN OSBUN IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 JOAN BOBNICK BOARD MEMBER 1.00 X 0 0 0 JAMES CHANDLER IV BOARD MEMBER 1.00 X 0 0 0 TABE MASE BOARD MEMBER 1.00 X 0 0 0 KATE ROOSA BOARD MEMBER 1.00 X 0 0 0 CATHERINE SHORT BOARD MEMBER 1.00 X 0 0 0 MARGARET PEG' TIGUE BOARD MEMBER 1.00 X 0 0 0 SUZANNE VEASEY BOARD MEMBER 1.00 X 0 0 0 BRIAN O'CONNOR EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 LINDA O'CONNOR EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 VICKI TASHJIAN EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 HON E NORMAN VEASEY EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 ARREON HARLEY DIRECTOR OF MUSIC & OPERAT 40.00 X X 68671 0 13357 68671 0 13357 0 0 0 0 0 18168 46090 822555 886813 948 948 13618 18168 2805 10813 10813 MISCELLANEOUS 713990 4951 4951 ACCRETION OF PLEDGE DI 713990 4370 4370 9321 907895 0 0 21082 85133 65552 14472 5109 162440 125079 27615 9746 9307 7167 1582 558 42920 33048 7297 2575 19407 14943 3300 1164 7986 6150 1357 479 41176 31706 6999 2471 5766 4440 980 346 9322 7178 1585 559 13260 10211 2252 797 30992 23864 5269 1859 16120 12411 2742 967 329 253 56 20 3555 2737 605 213 34593 26637 5880 2076 4170 3211 709 250 MOVING EXPENSE 30268 23306 5146 1816 PERFORMANCE EXPENSE 12494 9620 2124 750 PROGRAMATIC EXPENSE 6381 4913 1085 383 DUES AND FEES 3265 2514 555 196 55547 42772 9442 3333 594431 457712 101052 35667 95453 419968 123777 103147 1714 5290 1091 317437 172846 83646 144591 1728 1894 306318 675981 25953 80779 1165 24895 24937 50848 106881 X 123777 101453 131693 467647 255470 569100 306318 675981 313464 166 0 X X 0 1 X 1 0 X 116013 426938 465800 477748 886813 2373312 116013 426938 465800 477748 886813 2373312 355580 2017732 4044 925 897 933 948 7747 2883 6952 10263 9321 29419 2410478 0.83710 0.84590 X 1728 166 1894 1581 147 1728 60063 1518 60000 1581 155411 15166 4486 115000 60063 210828 3988 2595 62000 155411 1.00000 1 0 91773 3059 88714 225664 169787 55877 144591 X 908061 166 166 907895 0 907895 594431 0 594431 0 594431 PART V, LINE 4: THE ENDOWMENT HAS BEEN ESTABLISHED AND IS MANAGED TO PROVIDE A PREDICTIBLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: IN A LETTER DATED JULY 20, 2007, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE CATHEDRAL CHOIR SCHOOL OF DELAWARE, INC., A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GALA CONCERT 28556 18168 10388 2805 28556 18168 10388 2805 2805 7583 FORM 990, PART VI, SECTION A, LINE 2 BRIAN O'CONNOR, TREASURER, IS MARRIED TO LINDA O'CONNOR, AN EX-OFFICIO DIRECTOR. SUZANNE VEASEY, BOARD MEMBER, IS MARRIED TO E. NORMAN VEASEY, PRESIDENT EMERITUS AND EX-OFFICIO DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF ALL CURRENT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION VOTE FOR DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED AND THE FULL GOVERNING BOARD WILL HAVE ACCESS TO IT AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT EVERY ANNUAL MEETING, GOVERNING BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROFESSIONAL ORGANIZATION COMPENSATION STUDIES ARE USED. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS - REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARELY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR.