2018-05-14T13:34:49-05:00 2017-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-07-01 470834657 OMAHA CONSERVATORY OF MUSIC OMAH 4029324978 7023 CASS STREET OMAHA NE 68132 RUTH MEINTS EXECUTIVE DIRECTOR 4029324978 2018-05-14 1 BARBARA J FAJEN P00400874 4023302660 209.34.201.180 2018-05-14 09:58:05 CD P 283418A69B405FF99BFD473E52D2AE202F92D27A 94A2358B3CB5A7C182ABC21FE0E317543A3DE98D 2016 2021-01-29 14:40:06Z RUTH MEINTS 7023 CASS STREET OMAHA NE 68132 3889713 0 X WWW.OMAHACM.ORG X 2000 NE THE OMAHA CONSERVATORY OF MUSIC IS A NON-PROFIT SCHOOL THAT BUILDS MUSICAL COMMUNITY THROUGH EDUCATION AND PERFORMANCE TO ENRICH LIVES. 18 17 94 15 0 0 6870030 2622954 937153 1231213 -69003 1266 -30221 34280 7707959 3889713 82110 110123 0 0 1567008 1948367 0 0 186139 1166274 1800725 2815392 3859215 4892567 30498 22924948 19653927 7441723 4139156 15483225 15514771 X THE OMAHA CONSERVATORY OF MUSIC IS A NON-PROFIT SCHOOL THAT BUILDS MUSICAL COMMUNITY THROUGH EDUCATION AND PERFORMANCE TO ENRICH LIVES. 0 0 1823008 110123 523069 THE OMAHA CONSERVATORY OF MUSIC OFFERS PRIVATE LESSON MUSIC INSTRUCTION IN VIOLIN, VIOLA, CELLO, BASS, PIANO, VOICE, PERCUSSION, WOODWINDS, BRASS, COMPOSITION, AND MUSIC THEORY. WITH OVER 35 ARTIST-FACULTY AND APPROXIMATELY 700 STUDENTS, THE CONSERVATORY OFFERS 40 PRIVATE LESSONS PER YEAR, ALONGSIDE OPPORTUNITIES FOR GROUP CLASSES, ENSEMBLES, AND PERFORMANCE OPPORTUNITIES. 599002 534016 STRING SPROUTS WAS FOUNDED IN 2013 BY THE OMAHA CONSERVATORY OF MUSIC. THIS REVOLUTIONARY MUSIC EDUCATION PROGRAM, FUNDED BY GENEROUS INDIVIDUALS, FOUNDATIONS, AND GRANTS, AIMS TO CHANGE THE LIVES OF CHILDREN IN UNDERSERVED AREAS BY PROVIDING THEM WITH HIGH-QUALITY VIOLIN, VIOLA AND CELLO INSTRUCTION AT NO COST TO CAREGIVERS.WITH A CAREFULLY CONSTRUCTED CURRICULUM, EXCELLENT EDUCATORS, AND CONTINUOUS CAREGIVER INVOLVEMENT OVER THE COURSE OF FIVE YEARS, YOUNG SPROUTS EXERCISE BOTH DISCIPLINE AND CREATIVITY. EARLY CHILDHOOD MUSIC EDUCATION HAS BEEN SHOWN TO:-IMPROVE CLASSROOM BEHAVIOR-EXTEND ATTENTION SPAN-STRENGTHEN MOTOR SKILLS AND HAND-EYE COORDINATION-GIVE KIDS A JUMP-START ON ACADEMIC SUBJECTS, INCLUDING MATH, LANGUAGE, AND EVEN SCIENCE. 22590 29634 SINCE AUGUST 2011, EVERY TUESDAY WHEN SCHOOL IS IN SESSION, CONSERVATORY VOICE ARTIST-FACULTY MEMBER CODY JORGENSEN HAS MADE THE HOUR-AND-A-HALF DRIVE FROM OMAHA TO THE WINNEBAGO RESERVATION NEAR SIOUX CITY, BRINGING HIGH-QUALITY MUSIC CLASSES TO THE STUDENTS OF ST. AUGUSTINE MISSION SCHOOL, THE RESERVATION'S ONLY PRIVATE GRADE SCHOOL.THIS PROGRAM:-INSTILLS AN APPRECIATION OF MUSIC THROUGH PERFORMANCE-TEACHES STUDENTS HOW TO READ & WRITE MUSIC-FILLS A MUCH NEEDED ARTS EDUCATION GAP IN AN UNDERSERVED COMMUNITY-IN SUBSEQUENT YEARS, THE CONSERVATORY EXPANDED THE PROGRAM TO INCLUDE RECORDER AND GUITAR LESSONS, ADDING A SECOND OCM ARTIST-FACULTY MEMBER, ANDREW STICKMAN, AS WELL AS PROVIDING INSTRUMENTS. 759312 178774 759312 178774 3203912 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 37 0 1 94 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANGIE MILLER 4029324978 7023 CASS STREET OMAHA NE 68132 WENDE KOTOUC CHAIR 1.00 X X 0 0 0 MICHAEL CRABB TREASURER 1.00 X X 0 0 0 MARGOT WICKMAN-BENNETT VICE CHAIR 1.00 X X 0 0 0 DR DAVID JASPER CHAIR EMERITUS 1.00 X X 0 0 0 PAUL SMITH DIRECTOR 1.00 X 0 0 0 FATIMA BASITH DIRECTOR 1.00 X 0 0 0 NORM HOLLY DIRECTOR 1.00 X 0 0 0 CONNIE COSENTINO DIRECTOR 1.00 X 0 0 0 DR SAMUEL MEISELS DIRECTOR 1.00 X 0 0 0 RYAN ELLIS DIRECTOR 1.00 X 0 0 0 JERRY MOSKUS DIRECTOR 1.00 X 0 0 0 HEATHER SCHNEIDER DIRECTOR 1.00 X 0 0 0 SUSAN ROTHHOLZ DIRECTOR 1.00 X 0 0 0 BETIANA SIMON DIRECTOR 1.00 X 0 0 0 DR NICHOLAS SMITH DIRECTOR 1.00 X 0 0 0 CARISSA SCHRAGER DIRECTOR 1.00 X 0 0 0 FRED VAKILI DIRECTOR 1.00 X 0 0 0 RUTH MEINTS EXECUTIVE DIRECTOR 50.00 X 153400 0 1561 ANGIE MILLER DIRECTOR OF ADMINISTRATION 45.00 X 63423 0 189 216823 0 1750 1 0 1 0 0 15493 2607461 167210 2622954 TUITION AND FEES 611600 1196842 1196842 PERFORMANCE FEES 900099 34371 34371 1231213 1266 1266 28828 0 28828 28828 28828 5452 0 5452 5452 3889713 1265493 0 1266 110123 110123 142793 105000 37793 49967 49967 1541023 1133485 270827 136711 12301 12301 67693 67693 134590 79369 38269 16952 3917 3917 27642 27642 98587 98587 38128 37253 875 107781 82417 6702 18662 14599 14599 150777 70905 66970 12902 54578 54578 17202 16576 589 37 218415 218415 427688 427688 38662 22207 16455 BAD DEBT: PROMISES TO G 471513 471513 INSTRUMENT/MUSIC PURCHA 62271 62271 RESEARCH 32605 32605 CURRICULUM DEVELOPMENT 31230 31230 5130 5130 3859215 3203912 469164 186139 140142 134182 236836 202263 5948783 3067934 38121 57166 4973 4973 16809682 675893 16503521 16133789 52572 53620 22924948 19653927 758175 152939 68471 78302 6615077 3907915 7441723 4139156 X 9209205 12154046 6229020 3315725 45000 45000 15483225 15514771 22924948 19653927 30498 1048 0 X X 0 1 X 1 0 X 570130 732141 8690519 6870030 2622954 19485774 597474 801574 890166 937839 1236665 4463718 11003 5000 8400 24403 1178607 1538715 9580685 7816269 3859619 23973895 401688 1220000 5165246 4732308 2382465 13901707 0 401688 1220000 5165246 4732308 2382465 13901707 10072188 10577 10157 5086 11636 30094 67550 10577 10157 5086 11636 30094 67550 1189184 1548872 9585771 7827905 3889713 24041445 0.41900 0.52240 0.00280 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52820 2314 1194 53940 51128 3957 2265 52820 51006 1522 1400 51128 0.83000 0.17000 0 0 3000000 3000000 13248204 509539 12738665 561478 166354 395124 16133789 PART V, LINE 4: THE ENDOWMENT CONSISTS OF INVESTMENTS HELD BY THE ORGANIZATION, THE INCOME FROM WHICH IS EXPENDABLE FOR SCHOLARSHIPS. PART V FISCAL YEAR 2015 WAS THE FIRST YEAR THE ORGANIZATION HAD ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT FIRM OF CERTIFIED PUBLIC ACCOUNTANTS. THE AUDIT PROCEDURES IDENTIFIED THAT THE ORGANIZATION HELD AN ENDOWMENT THAT HAD NOT BEEN PREVIOUSLY REPORTED ON SCHEDULE D. THE BALANCE OF THIS ENDOWMENT AT JULY 1, 2014 WAS $51,006. 1 SCHOLARSHIPS 46 38003 FINANCIAL AID 90 72120 PART I, LINE 2: OCM'S SCHOLARSHIPS ARE AWARDED BASED UPON AUDITIONS, TEACHER RECOMMENDATIONS, AND IF APPLICABLE, FINANCIAL NEED AND NEED-BASED STATEMENT. AUDITIONS AND TEACHER RECOMMENDATIONS ARE REVIEWED BY COMMITTEE. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED ONLY. FINANCIAL NEED IS DETERMINED BASED UPON A SLIDING SCALE USING THE LATEST UNITED STATES FEDERAL POVERTY GUIDELINES, WITH AWARDS FOR FAMILIES UP TO 400% OF THE FPL. A FAMILY MUST SUBMIT THEIR LATEST FEDERAL TAX RETURN AS AGI IS USED TO DETERMINE FINANCIAL NEED AS WELL AS A NEED-BASED STATEMENT. X X 0 0 0 0 0 0 0 0 0 RUTH MEINTS EXECUTIVE DIRECTOR 146650 0 6750 0 0 0 1534 0 27 0 154961 0 0 0 DRYDEN MEINTS DRYDEN MEINTS IS THE SON OF THE EXECUTIVE DIRECTOR, RUTH MEINTS. 37648 DRYDEN MEINTS WAS EMPLOYED AS A GRAPHICS SPECIALIST FOR WHICH HE RECIEVED COMPENSATION AND BENEFITS IN THE AMOUNT OF $37,648. 0 KEN MEINTS KEN MEINTS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR 12319 KEN IS EMPLOYED AS ARTIST-FACULTY FOR WHICH HE RECEIVED COMPENSATION AND BENEFITS IN THE AMOUNT OF $12,319. 0 X 1 146814 FMV X MUSICAL INSTRUMENTS 5 20396 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OCM REGULARLY DOES MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REMAINS INFORMED OF ALL CONFLICTS ON AT LEAST AN ANNUAL BASIS AND, IF THERE ARE ANY CHANGES TO EMPLOYMENT PREVIOUSLY VOTED ON BY THE BOARD, THE BOARD UNDERTAKES A VOTE TO APPROVE THE CONFLICT OF INTEREST IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHO MAKE REFERENCE TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. CONTACT INFORMATION FOR SUCH REQUEST IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OCM FOUNDATION 7023 CASS STREET OMAHA NE 68132 471848736 FUNDRAISING NE 501(C)(3) LINE 12B, II OMAHA CONSERVATORY OF MUSIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0