2017-07-06T14:03:33-05:00 2016-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2015-10-01 953561259 ALLIANCE FOR THE ARTS ALLI 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 SUSAN MURATA TREASURER 8054492590 2017-06-19 1 CHRISLEY N REED CPA P00025230 8059629175 2015 2021-01-29 14:40:06Z SUSAN MURATA 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 4855038 0 X WWW.ALLIANCEFORTHEARTS.ORG X 1980 CA NONPROFIT FUNDRAISING ARM OF THE THOUSAND OAKS CIVIC ARTS PLAZA. 23 23 9 20 0 0 362635 89112 0 0 280534 -105828 19300 4061 662469 -12655 379296 242372 0 0 286731 205984 0 0 159662 633844 380678 1299871 829034 -637402 -841689 7893298 7613499 225443 199128 7667855 7414371 TO PROVIDE LEADERSHIP IN DEVELOPING THE THOUSAND OAKS CIVIC ARTS PLAZA AS THE PRINCIPAL CULTURAL CENTER OF OUR COMMUNITY FOR THE PERFORMING AND VISUAL ARTS. "LEADERSHIP" IS DEFINED BY: FUNDRAISING, ADVOCACY, GRANTS & ALLOCATIONS, PERFORMING & VISUAL ARTS EDUCATION. 0 0 303861 242372 GRANTS, PROGRAMMING AND ALLOCATIONS - ALLIANCE FOR THE ARTS PROVIDES GRANTS TO GROUPS IN THE PERFORMING ARTS INCLUDING THE RESIDENTIAL GROUPS OF THE THOUSAND OAKS CIVIC ARTS PLAZA. KIDS AND THE ARTS PROGRAM - ALLIANCE FOR THE ARTS SUPPORTS UNDERSERVED ELEMENTARY SCHOOL CHILDREN WITH THE OPPORTUNITY TO ATTEND SELECT CHILDREN'S PERFORMANCES AT NO CHARGE THROUGH ITS KIDS AND THE ARTS SCHOOL OUTREACH PROGRAM. YEARLY, APPROXIMATELY 4,000 DESERVING CHILDREN RECEIVE FREE ADMISSION AND BUS TRANSPORTATION TO PERFORMANCES. 303861 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SUSAN MURATA TREASURER 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 JOHN BRADLEY DIRECTOR 1.00 X 0 0 0 MATTHEW BURKE SECRETARY 1.00 X X 0 0 0 TOM COHEN DIRECTOR 1.00 X 0 0 0 BOB LEWIS CHAIR ELECT 1.00 X X 0 0 0 SUSAN MURATA TREASURER 1.00 X X 0 0 0 RICHARD WILLIAMS CHAIRMAN 1.00 X X 0 0 0 NANCY ANGLE DIRECTOR 1.00 X 0 0 0 BARBARA ASHCRAFT DIRECTOR 1.00 X 0 0 0 ELOISE COHEN DIRECTOR 1.00 X 0 0 0 RON COLTON DIRECTOR 1.00 X 0 0 0 CHRIS DIAZ DIRECTOR 1.00 X 0 0 0 GEORGE JONES DIRECTOR 1.00 X 0 0 0 DEBI LEWIS DIRECTOR 1.00 X 0 0 0 AL LOWE DIRECTOR 1.00 X 0 0 0 BRUCE MEIKLE DIRECTOR 1.00 X 0 0 0 NATALIE MUSSI DIRECTOR 1.00 X 0 0 0 LEANNE NEILSON DIRECTOR 1.00 X 0 0 0 CURTIS PARRY DIRECTOR 1.00 X 0 0 0 LINDA PERRY DIRECTOR 1.00 X 0 0 0 RON PLOTKIN DIRECTOR 1.00 X 0 0 0 ROBERT SELLECK DIRECTOR 1.00 X 0 0 0 HARRY SELVIN DIRECTOR 1.00 X 0 0 0 RUSSELL SPOTO MD DIRECTOR 1.00 X 0 0 0 KELLY KARREN DIRECTOR 1.00 X 0 0 0 SIOBHAIN O'REILLY HILL EXECUTIVE DIRECTOR 40.00 X 101124 0 4800 DENA JENSON INTERIM EXECUTIVE DIRECTOR 40.00 X 19631 0 0 120755 0 4800 1 0 0 0 MBSG 31255 CEDAR VALLEY DRIVE STE 312 WESTLAKE VILLAGE CA 91362 ACCOUNTING 118996 1 11400 77712 89112 151769 151769 4585760 4843357 -257597 -257597 -257597 28397 24336 4061 4061 -12655 0 0 -101767 242372 242372 67373 3495 36261 27617 106700 5608 57285 43807 13156 553 7199 5404 18755 967 10092 7696 26070 26070 8879 8879 47614 47614 35100 587 20013 14500 2399 2399 16655 889 7857 7909 13882 357 4076 9449 2287 96 998 1193 1601 83 861 657 3882 1482 2400 369 369 9969 514 5364 4091 9166 473 4932 3761 CONTRACT LABOR 126159 126159 PROGRAM EXPENSE 47867 47867 FUNDRAISING EXPENSE 28779 28779 829034 303861 365511 159662 592860 406016 353393 228499 3309 33134 10679 263676 136703 109501 126973 6274720 6288529 120015 125597 406366 427206 7893298 7613499 225443 199128 225443 199128 X 3341189 3231844 1526666 1382527 2800000 2800000 7667855 7414371 7893298 7613499 X -841689 562715 25490 X X 0 0 0 X 118574 254563 488492 362641 89112 1313382 118574 254563 488492 362641 89112 1313382 444643 868739 215487 197101 213008 176682 151769 954047 11 156 7982 19300 4061 31510 2298939 0.37790 0.40630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X TO BE SOLD 1 6115982 205566 141548 6180000 6180000 -64018 6115982 6273774 209834 303608 6180000 6180000 219091 125317 6273774 7180000 349788 -1349788 8879576 0.46000 0.45000 0.09000 0 0 263676 136703 126973 0 126973 CHARITABLE REMAINDER TRUST 355341 CASH SURRENDER VALUE OF LIFE INSURANCE 71865 427206 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST CHANGE IN VALUE OF LIFE INSURANCE GALA 28397 28397 323 16083 942 6988 28397 28397 323 16083 942 6988 24336 4061 1 CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 952367314 CITY/THOUSAND OAKS 73447 FOR THE KAVLI AND SCHERR FORUM THEATRE. CONEJO SCHOOLS FOUNDATION 1400 E JANSS RD THOUSAND OAKS CA 91362 020705355 501C(3) 30000 PERFORMANCE GRANT CABRILLO MUSIC THEATRE 2100 E THOUSAND OAKS BLVD STE B THOUSAND OAKS CA 91362 770115718 501C(3) 60000 PERFORMANCE GRANT NEW WEST SYMPHONY 2100 E THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501C(3) 45000 PERFORMANCE GRANT PACIFIC FESTIVAL BALLET 2100 E THOUSAND OAKS BLVD STE E THOUSAND OAKS CA 91362 954776048 501C(3) 19750 PERFORMANCE GRANT PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS THAT ARE GIVEN OUT DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 TOM COHEN, A DIRECTOR ON THE BOARD, IS THE HUSBAND OF AN EMPLOYEE OF THE ORGANIZATION AND THE SON OF ELOISE COHEN WHO IS ALSO A DIRECTOR ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 ALLIANCE FOR THE ARTS HAS MEMBERS THAT PAY AN ANNUAL FEE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO ELECT INDIVIDUALS INTO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER REVIEWS THE FORM 990. ONCE APPROVED, A COPY OF THE FORM WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN THE BOARD NOMINATES NEW BOARD MEMBERS THEY STUDY THE BACKGROUND OF THE NOMINEE. CONFLICT OF INTERST IS COVERED IN THE FIRST MEETING THE NEW MEMBER ATTENDS. AFTER THE MEMBER IS OFFICIALLY ON THE BOARD THE MEMBERS DISCUSS ANY NEW ENDEAVOR THEY HAVE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRT 16,921. CHANGE IN VALUE OF LIFE INSURANCE 3,919. CHANGE IN VALUE OF PLEDGES 4,950. CHANGE IN VALUE OF FOUNDERS CREDITS -300. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.