2018-11-15T12:48:26-06:00 2018-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2017-07-01 464509725 MOMENTUM-EXCELLENCE INC MOME 6148086683 500 S FRONT STREET NO 965 COLUMBUS OH 43215 LIANE EGLE EXECUTIVE DIRECTOR 6148086683 2018-11-15 1 EUGENE LOGAN P00227231 6146214060 151.181.66.80 2018-11-15 11:24:12 ES P DEC37645A4FDA2109F2A4E47EE49E9B8A6FF9E2A DEC37645A4FDA2109F2A4E47EE49E9B8A6FF9E2A 2017 2019-02-21 02:37:17Z LIANE EGLE 500 S FRONT STREET NO 965 COLUMBUS OH 43215 669849 0 X WWW.MOMENTUM-EXCELLENCE.ORG X 2014 OH THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS. 7 7 23 40 0 0 468915 514035 90344 139835 267 339 13561 15640 573087 669849 0 0 0 0 312880 458615 17756 18581 109983 165227 231498 495863 708694 77224 -38845 353628 333458 26578 45253 327050 288205 X MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE. 0 0 262280 93055 30-WEEK PROGRAMMOMENTUM TEACHING ARTISTS AND KEYBOARD ACCOMPANISTS LEAD 4TH GRADE BOYS AND GIRLS IN A WEEKLY 45-MINUTE DANCE CLASS DURING THEIR SCHOOL DAY. THE PROGRAM SERVES ELEMENTARY SCHOOLS IN THE COLUMBUS CITY AND HILLIARD SCHOOL DISTRICTS. THE PROGRAM CULMINATES IN A SPRING PERFORMANCE AT THE DAVIDSON THEATRE IN DOWNTOWN COLUMBUS. THIS PROGRAM REACHES MORE THAN 850 CENTRAL OHIO CHILDREN. 82802 22600 RESIDENCIESIN AN EFFORT TO MEET DEMAND, MOMENTUM CONDUCTS EIGHT TO TWELVE-WEEK RESIDENCIES IN ELEMENTARY SCHOOLS FOR CHILDREN FROM FIRST TO FIFTH GRADE. THE RESIDENCY PROGRAM INCLUDES A COMPRESSED VERSION OF THE 30-WEEK PROGRAM, CULMINATING IN AN IN-SCHOOL PERFORMANCE FOR FELLOW CLASSMATES, FAMILY, FRIENDS AND COMMUNITY MEMBERS TO ENJOY. 39238 0 TEAM EXCEL (XL) AND TEAM EXTRAORDINARY (XO)THE MOST TALENTED AND DISCIPLINED DANCERS IN THE 30-WEEK PROGRAM ARE INVITED TO PARTICIPATE IN TEAM XL. MEMBERS OF THIS GROUP ATTEND SUNDAY DANCE CLASSES IN THE WINTER AND SPRING TO LEARN MORE CHALLENGING CHOREOGRAPHY FOR ADDITIONAL DANCES THAT ARE PERFORMED IN THE YEAR-END SHOW.AFTER GRADUATING FROM THE 30-WEEK PROGRAM, CHILDREN WHO DANCED IN TEAM XL ARE INVITED TO PARTICIPATE AS MEMBERS OF TEAM XO. THIS GROUP ATTENDS SUNDAY DANCE CLASSES, PERFORMS ADDITIONAL DANCES IN THE YEAR-END SHOW AND COMPRISE MOMENTUM'S COMMUNITY PERFORMANCE TROUPE. AS SUCH, THEY HAVE SPECIAL OPPORTUNITIES TO PERFORM IN THE COMMUNITY WITH OTHER ARTS ORGANIZATIONS INCLUDING HARMONY PROJECT, COLUMBUS SYMPHONY, AND OPERA COLUMBUS. 98212 24180 MOMENTUM UNIVERSITY (MO U)MOU IS A TWO-WEEK SUMMER INTENSIVE FOR XL AND XO DANCERS WHICH SERVES AS A WORKSHOP FOR THE YEAR-END PERFORMANCE AND FOCUSES ON A DIFFERENT THEME EACH YEAR. THE PROGRAM CONSISTS OF STUDENTS LEARNING AND REHEARSING CHOREOGRAPHY, CREATING SETS, PROPS, AND COSTUMES AND PARTICIPATING IN LECTURES AND WORKSHOPS THAT ADDRESS THE CURRENT YEAR'S THEME. IT CULMINATES IN A FREE, COMMUNITY PERFORMANCE EARLY LEARNERSTHIS PROGRAM WAS LAUNCHED IN EARLY 2017 IN TWO SCHOOLS FEATURING CURRICULUM DESIGNED TO REACH CHILDREN AGED THREE TO FIVE YEARS IN PRE-KINDERGARTEN PROGRAMS. BASED ON POSITIVE FEEDBACK AND INCREASED DEMAND, THE PROGRAM EXPANDED IN 2018 AS A FOUR-WEEK RESIDENCY IN 11 CLASSROOMS. CHANCE TO DANCETHIS PROGRAM IS SPECIFICALLY DESIGNED FOR CHILDREN WITH AUTISM, PHYSICAL DISABILITIES, OR VISUAL IMPAIRMENTS. LAUNCHED IN FY 18, THE SCHOOL-BASED PROGRAM WAS DELIVERED AS AN EIGHT TO TEN-WEEK RESIDENCY AT THREE ELEMENTARY SCHOOLS THAT SPECIALIZE IN THOSE AREAS. THE PROGRAM IS BASED ON MOMENTUM'S TRADITIONAL METHODOLOGY WITH ADVANCED SPECIALTY TRAINING PROVIDED TO THREE OF MOMENTUM'S MASTER INSTRUCTORS. MOMENTUM AFTER SCHOOL (MAS)THIS PILOT AFTER-SCHOOL WAS LAUNCHED IN FY 18 AT THE J. ASHBURN YOUTH CENTER - A BOYS AND GIRLS CLUB OF COLUMBUS SITE. PROGRAMMING WAS PROVIDED TO BOYS AND GIRLS CLUB PARTICIPANTS AND TO MOMENTUM'S ADVANCED TEAM DANCERS. SESSIONS INCLUDED DANCE INSTRUCTION, HOMEWORK HELP, ACADEMIC ENRICHMENT ACTIVITIES AND A NUTRITIOUS DINNER. THE PROGRAM WAS WELL-RECEIVED AMONG BOYS AND GIRLS CLUB STAFF AND PARTICIPANTS. THE PROGRAM IS CURRENTLY ON HIATUS UNTIL AN ON-GOING SOURCE OF FUNDING CAN BE IDENTIFIED. 98212 24180 482532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 13 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X WENDY HART 6148086683 500 S FRONT STREET SUITE 965 COLUMBUS OH 43215 LISA BRIYA BOARD MEMBER 1.00 X 0 0 0 ZACK EVANS BOARD MEMBER 1.00 X 0 0 0 KENT JOHNSON BOARD MEMBER 1.00 X 0 0 0 BARBARA MARKUS BOARD MEMBER 1.00 X 0 0 0 HARTLEY SUTER ENTERED 817 BOARD MEMBER 1.00 X 0 0 0 ROCHELLE WILKERSON BOARD MEMBER 1.00 X 0 0 0 STACEY BOROWICZ CHAIRMAN 1.00 X X 0 0 0 LAURIN FIX ENTERED 717 (EXIT 6/18) TREASURER 1.00 X X 0 0 0 MONICA KRIDLER EXECUTIVE DIRECTOR (7/17-9/17) 30.00 X 50950 0 0 LIANE EGLE EXECUTIVE DIRECTOR (9/17-6/18) 40.00 X 21250 0 0 72200 0 0 0 0 0 0 0 23811 490224 514035 PROGRAM INCOME 711120 97335 97335 SHOW SPONSORSHIP 711120 42500 42500 139835 339 339 OTHER REVENUE 900099 15640 15640 15640 669849 139835 0 15979 77115 77115 341978 214142 74800 53036 3301 3301 36221 36221 2133 2133 12927 12927 18581 18581 29048 7677 250 21121 1435 50 1385 9975 130 3924 5921 4944 1888 3056 83 83 12166 12166 12041 4710 7331 PERFORMANCE COSTS 83106 80374 2 2730 PROGRAM DIRECT COST 25395 25395 SUMMER CAMP PROGRAM 17879 17879 PROFESSIONAL DEVELOPMEN 13584 13584 6782 2004 625 4153 708694 482532 116179 109983 76891 43992 194947 183686 24300 49414 24672 30461 5910 7695 12551 9508 3075 3043 23833 15167 353628 333458 21328 43403 5250 1850 26578 45253 X 315508 269455 11542 18750 327050 288205 353628 333458 -38845 0 X X 1 X 0 1 0 X 388149 345087 468915 514035 1716186 388149 345087 468915 514035 1716186 4829 1711357 315 267 339 921 4006 8256 13561 15640 41463 1758570 318949 X SCHEDULE A, PART VI EFFECTIVE DECEMBER 1, 2014 MOMENTUM-EXCELLENCE BEGAN OPERATING AS A SEPARATE LEGAL ENTITY. 12551 9508 3043 3043 X PART X, LINE 2: MOMENTUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MOMENTUM HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED JUNE 30, 2018 OR 2017 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2014 REMAIN OPEN TO EXAMINATION. X X X X X X X 1 DC GRANTS LLC 1112 BROADVIEW AVE COLUMBUS OH 43212 COMPLETE GRANT APPLICATIONS 0 110526 18581 91945 110526 18581 91945 OH FORM 990, PART VI, SECTION B, LINE 11B A COPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEWED AND APPROVED BY VOTE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A COMPENSATION COMMITTEE BY WHICH STANDARDS OF EVALUATION STRICTLY ADHERE TO ALL REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION 4958. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD HIRES THE INDEPENDENT CPA FIRM, CONDUCTS PERIODIC MEETINGS, MEETS WITH THE INDEPENDENT CPA FIRM WITHOUT THE PRESENCE OF MANAGEMENT, AND IS KEPT INFORMED BY BOTH MANAGEMENT AND THE INDEPENDENT CPA FIRM WHENEVER ISSUES ARISE. THE BOARD REVIEWS THE INITIAL DRAFTS OF THE AUDITED FINANCIAL STATEMENTS.