2017-11-15T10:30:06-06:00 2017-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2016-07-01 464509725 MOMENTUM-EXCELLENCE INC C/O CHRISTOPHER M HAMMOND ESQ MOME 6148086683 500 S FRONT STREET NO 965 COLUMBUS OH 43215 LIANE EGLE EXECUTIVE DIRECTOR 6148086683 2017-11-14 1 EUGENE J LOGAN P00227231 6146214060 151.181.66.80 2017-11-14 17:15:07 ES P 92490911ADD99036BE898A335B88FC7458846E97 2AD3AD9A0941F706BFFAC95D89165102B78D9999 2016 2021-01-29 14:40:06Z X LIANE EGLE 500 S FRONT STREET NO 965 COLUMBUS OH 43215 573087 0 X WWW.MOMENTUM-EXCELLENCE.ORG X 2014 OH THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS. 6 6 21 35 0 0 345087 468915 66960 90344 315 267 8256 13561 420618 573087 0 0 0 0 254454 312880 0 17756 49989 156937 165227 411391 495863 9227 77224 236476 353628 12650 26578 223826 327050 X MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE. 0 0 229091 42350 30-WEEK PROGRAMMOMENTUM TEACHING ARTISTS AND KEYBOARD ACCOMPANISTS LEAD PRIMARILY 4TH GRADERS IN A WEEKLY, 45-MINUTE DANCE CLASS DURING THEIR SCHOOL DAY. EACH MOMENTUM CLASSROOM LEARNS THREE DANCES TO PERFORM ON STAGE AT THE CAPITOL THEATRE IN DOWNTOWN COLUMBUS FOR THE CULMINATING YEAR-END EVENT. THIS PROGRAM REACHES 854 CENTRAL OHIO CHILDREN. 45214 15800 RESIDENCIESMOMENTUM CONDUCTS A FOUR- TO EIGHT-WEEK RESIDENCY PROGRAM SO MORE SCHOOLS AND CHILDREN CAN BENEFIT FROM THE PROGRAM. THE RESIDENCY PROGRAM INCLUDES A COMPRESSED VERSION OF THE 30-WEEK PROGRAM, CULMINATING IN AN INFORMAL PERFORMANCE IN THE SCHOOL GYMNASIUM FOR THE ENTIRE SCHOOL AND PARTICIPANTS' FAMILY MEMBERS TO ENJOY. THIS PROGRAM REACHES 278 CENTRAL OHIO CHILDREN. 38909 0 TEAM EXCEL (XL) AND TEAM EXTRAORDINARY (XO)THE MOST TALENTED AND DISCIPLINED DANCERS IN THE YEAR-LONG PROGRAM ARE INVITED TO PARTICIPATE IN TEAM XL AND TEAM XO. MEMBERS OF THIS GROUP ATTEND SUNDAY REHEARSALS IN THE WINTER AND SPRING AT BALLETMET STUDIOS TO LEARN MORE CHALLENGING CHOREOGRAPHY FOR ADDITIONAL DANCES THAT ARE PERFORMED IN THE YEAR-END SHOW. THEY ALSO MAKE APPEARANCES IN SPECIAL PERFORMANCES AND COLLABORATIONS WITH OTHER AREA ORGANIZATIONS SUCH AS HARMONY PROJECT. THIS PROGRAM REACHES 145 CENTRAL OHIO CHILDREN. 38049 32194 MOMENTUM UNIVERSITY (MO U)MO U IS A TWO WEEKLONG SUMMER INTENSIVE FOR SELECTED XL AND XO DANCERS. THE PROGRAM SERVES AS A WORKSHOP FOR THE YEAR-END PERFORMANCE, WHICH FOCUSES ON DIFFERENT SUBJECT MATTER EACH YEAR. MO U STUDENTS SPEND THE MORNINGS CHOREOGRAPHING AND REHEARSING ORIGINAL DANCES AND THE AFTERNOONS CREATING SETS, PROPS AND COSTUMES FOR THE CULMINATING PERFORMANCE. 38049 32194 351263 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 15 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LAURIN FIX 6148086683 500 S FRONT STREET SUITE 965 COLUMBUS OH 43215 KAREN BELL BOARD MEMBER (EXIT 12/2016) 2.50 X 0 0 0 LISA BRIYA BOARD MEMBER (ENTER 09/2016) 2.50 X 0 0 0 ZACK EVANS BOARD MEMBER (ENTER 02/2017) 2.50 X 0 0 0 JULIE EXNER BOARD MEMBER (EXIT 06/2017) 2.50 X 0 0 0 KENT JOHNSON BOARD MEMBER (ENTER 02/2017) 2.50 X 0 0 0 BEN MAIDEN BOARD MEMBER (EXIT 12/2016) 2.50 X 0 0 0 BARBARA MARKUS BOARD MEMBER 2.50 X 0 0 0 ROCHELLE WILKERSON BOARD MEMBER 2.50 X 0 0 0 STACEY BOROWICZ CHAIRMAN 2.50 X X 0 0 0 MONICA KRIDLER EXECUTIVE DIRECTOR 30.00 X 25475 0 0 25475 0 0 0 0 0 0 0 33048 435867 468915 PROGRAM INCOME 711120 65344 65344 SHOW SPONSORSHIP 711120 25000 25000 90344 267 267 OTHER REVENUE 900099 13561 13561 13561 573087 90344 0 13828 42136 42136 240274 172654 46997 20623 4157 3103 809 245 26313 20005 4384 1924 1795 1795 14736 14736 17756 17756 31962 21679 8896 1387 1080 1080 11861 1775 5322 4764 2058 1029 1029 1283 1283 222 185 37 4800 4800 10721 5619 5102 PERFORMANCE COSTS 64086 64086 0 0 PROFESSIONAL DEVELOPMEN 7796 7796 0 0 SUMMER CAMP PROGRAM 7651 7651 0 0 SUPPLIES 3291 3291 0 0 1885 704 1181 495863 351263 94611 49989 81081 76891 113015 194947 29320 24300 2808 24672 4544 5910 9084 6009 5708 3075 23833 236476 353628 11265 21328 1385 5250 12650 26578 X 187159 315508 36667 11542 223826 327050 236476 353628 77224 26000 0 X X 1 X 0 1 0 X 388149 345087 468915 1202151 388149 345087 468915 1202151 1202151 315 267 582 4006 8256 13561 25823 1228556 179114 X SCHEDULE A, PART VI EFFECTIVE DECEMBER 1, 2014 MOMENTUM-EXCELLENCE BEGAN OPERATING AS A SEPARATE LEGAL ENTITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9084 6009 3075 3075 X PART X, LINE 2: 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 FOR THE YEAR ENDED JUNE 30, 2017 OR THE SEVEN-MONTH PERIOD ENDED JUNE 30, 2016 RELATED TO UNCERTAIN TAX POSITIONS. X X X X X X X 1 DC GRANTS LLC 1112 BROADVIEW AVE COLUMBUS OH 43212 COMPLETE GRANT APPLICATIONS 0 164298 17756 146542 164298 17756 146542 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.