2018-10-19T14:07:54-05:00 2018-06-30 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2017-07-01 860137258 TUCSON ARIZONA BOYS CHORUS TUCS 5202966277 5770 EAST PIMA STREET TUCSON AZ 857125610 JULIAN ACKERLEY DIRECTOR 5202966277 2018-10-09 1 SUSAN M VOS CPA P01709931 5206248229 2018-10-09 64.88.174.3 2018-10-09 08:11:33 US P 947EC26AF6F4D6D10FD11A96AB7191A2A188988E 3A09C8925B2760D2A6837070B8C3B49F81CC66C4 2017 2018-06-14 16:35:46Z JULIAN ACKERLEY 5770 EAST PIMA STREET TUCSON AZ 857125610 562057 0 X BOYSCHORUS.ORG X 1945 AZ THE ORGANIZATION IS DEDICATED TO PROVIDING BOYS IN THE COMMUNITY AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF CHORAL MUSIC. THE CHORUS ENDEAVORS TO IMPART MUSICAL, SOCIAL AND LEADERSHIP SKILLS THAT BUILD SELF-ESTEEM AND HAVE A SUSTAINING IMPACT ON ITS MEMBERS. REPRESENTING AND SERVING THE COMMUNITY AS AN ARTISTIC AND CULTURAL RESOURCE ARE FUNDAMENTAL TO THE CHORUS MISSION. 13 13 7 166 0 0 117729 127246 131588 171255 66 82 90473 81411 339856 379994 0 0 0 0 244936 138251 0 0 8295 182250 199450 427186 337701 -87330 42293 261810 189089 442971 327957 -181161 -138868 X THE ORGANIZATION IS DEDICATED TO PROVIDING BOYS IN THE COMMUNITY AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF CHORAL MUSIC. THE CHORUS ENDEAVORS TO IMPART MUSICAL, SOCIAL AND LEADERSHIP SKILLS THAT BUILD SELF-ESTEEM AND HAVE A SUSTAINING IMPACT ON ITS MEMBERS. REPRESENTING AND SERVING THE COMMUNITY AS AN ARTISTIC AND CULTURAL RESOURCE ARE FUNDAMENTAL TO THE CHORUS MISSION. 0 0 258874 177172 DURING THE 2017 FISCAL YEAR THE TUCSON ARIZONA BOYS CHORUS SHOWED SIGNIFICANT GROWTH AND DEVELOPMENT. EXAMPLES OF THIS WORK INCLUDE: ESTABLISHMENT OF AN OFFICIAL ALUMNI ASSOCIATION, TOURS AS SINGING AMBASSADORS TO MEXICO AND CHINA, CREATION OF THREE NEW NEIGHBORHOOD CHOIRS TO BETTER REACH ALL GEOGRAPHIC AREAS OF TUCSON, DEVELOPMENT OF A NEW SUMMER DAY CAMP PROGRAM, AND INITIAL PLANS FOR AN UPCOMING PARTNERSHIP WITH THE TUCSON UNIFIED SCHOOL DISTRICT TO PROVIDE MUSIC INSTRUCTION TO THOSE IN UNDERSERVED SCHOOLS. THROUGH STRATEGIC VISIONING, THE TABC BOARD OF DIRECTORS WORKED TO ENSURE THAT PROGRAMMING IS RESPONSIVE, RELEVANT, AND ACCESSIBLE TO ALL FAMILIES OF SOUTHERN ARIZONA. STRATEGIC BUDGET AND RESOURCE PLANNING ALSO RESULTED IN A POSITIVE FINANCIAL FISCAL YEAR-END BALANCE FOR THE CHORUS. 258874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 AZ X X JULIAN ACKERLEY 5202966277 5770 EAST PIMA STREET TUCSON AZ 85712 KIM JONES BOARD MEMBER 1.00 X 0 0 0 ROB LAMB BOARD MEMBER 1.00 X 0 0 0 DANIEL LEY BOARD MEMBER 1.00 X 0 0 0 ANTHONY GIMINO BOARD MEMBER 1.00 X 0 0 0 JACKI NICHOLS BOARD MEMBER 1.00 X 0 0 0 TOM WILSON BOARD MEMBER 1.00 X 0 0 0 LINDA YOCUM BOARD MEMBER 1.00 X 0 0 0 ART FLAGG EX-OFFICIO 1.00 X 0 0 0 ARDIS GROB SCHOLARSHIP 1.00 X 0 0 0 BOB PATRICK BOARD MEMBER 1.00 X 0 0 0 MARY VERES BOARD MEMBER 1.00 X 0 0 0 GARRETT ROWHER BOARD MEMBER 1.00 X 0 0 0 KELLY BURKHOLDER VICE PRESIDENT 1.00 X 0 0 0 RENEE SHANE-BOYD PRESIDENT 25.00 X 0 0 0 JULIAN ACKERLEY DIRECTOR 40.00 X 107585 0 9808 107585 0 9808 1 0 0 0 0 54597 12000 60649 54597 127246 CONCERTS 900099 126933 126933 TUITION 900099 44322 44322 171255 82 82 24150 945 23205 23205 23205 231599 54597 181118 50481 50481 1808 0 1808 1808 3295 0 3295 3295 OTHER INCOME 900099 2622 2622 2622 379994 177172 0 75576 84085 65586 13454 5045 41223 32154 6596 2473 12943 10096 2070 777 2940 2940 2625 2625 18817 18817 17053 15348 1705 936 936 32791 32791 3050 2745 305 12361 3792 8569 CONCERT EXPENSES 42389 42389 TOUR EXPENSES 35611 35611 OTHER EXPENSES 13643 12646 997 UTILITIES 11048 9943 1105 6186 6186 337701 258874 70532 8295 197354 138293 13147 13147 22492 10882 315848 289081 28817 26767 261810 189089 31871 21486 93832 5085 298000 297791 19268 3595 442971 327957 X -181161 -138868 -181161 -138868 261810 189089 42293 0 X 0 0 0 X 49675 64180 80123 117729 127246 438953 220562 331855 291903 297678 410579 1552577 270237 396035 372026 415407 537825 1991530 0 0 0 1991530 22054 20335 21525 17966 24232 106112 22054 20335 21525 17966 24232 106112 292291 416370 393551 433373 562057 2097642 0.94940 0.94590 0.05060 0.05410 X 163008 137173 25835 66353 66353 0 86487 85555 932 26767 CREDIT CARDS PAYABLE 541 403B PAYABLE 2579 PAYROLL LIABILITY 475 3595 CHRISTMAS TREE LOT 65685 65685 61994 MUSICALE 89897 54597 35300 50352 4 130614 130614 68772 286196 54597 231599 181118 181118 50481 ACKERLEY ADVERTISING BUSINESS IS OWNED AND OPERATED BY FAMILY MEMBERS OF DIRECTOR 29815 DURING FISCAL YEAR ENDING 6/30/2018, THIS FIRM PROVIDED ADVERTISING SERVICES TO TUCSON ARIZONA BOYS CHORUS. THE DIRECTOR DID NOT DIRECTLY BENEFIT FROM THESE TRANSACTIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THESE TRANSACTIONS WERE COMPLETED AT ARM'S LENGTH, WITHIN THE NORMAL SCOPE OF BUSINESS. 0 X 1 1000 FAIR MARKET VALUE X AUCTION ITEMS (VARIOUS AUCTION ITEMS) 104 53597 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): ORGANIZATION REPORTS NUMBER OF ITEMS CONTRIBUTED. AUCTION ITEMS DONATED ARE REPORTED AT FMV BASED ON THEIR RESPECTIVE SELLING PRICE AT AUCTION EVENT. THE ORGANIZATION RECEIVED ONE DONATION OF ART TO BE HELD IN THE CHORUS HALL AND IS REPORTED AT FMV BASED ON THE DONOR'S PURCHASE AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD EXECUTIVE COMMITTEE AND THE ORGANIZATION'S DIRECTOR REVIEW FORM 990 AND THE DIRECTOR SIGNS OFF ON IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.