2016-08-15T10:06:14-05:00 2015-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2014-10-01 953561259 ALLIANCE FOR THE ARTS ALLI 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 SUSAN MURATA TREASURER 8054492590 2016-08-05 1 CHRISLEY N REED CPA P00025230 8059629175 2014 2016-09-27 15:27:22Z SUSAN MURATA 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 2759940 0 X WWW.ALLIANCEFORTHEARTS.ORG X 1980 CA NONPROFIT FUNDRAISING ARM OF THE THOUSAND OAKS CIVIC ARTS PLAZA. 23 23 6 20 0 0 488492 362635 0 0 990379 280534 7982 19300 1486853 662469 211195 379296 0 0 192359 286731 0 0 425045 707699 633844 1111253 1299871 375600 -637402 8926673 7893298 229369 225443 8697304 7667855 X 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, ARTS AWARDS & RECOGNITION, AND MARKETING & PROMOTIONS. 0 0 582221 379296 GRANTS, PROGRAMMING AND ALLOCATIONS - ALLIANCE FOR THE ARTS PROVIDES GRANTS TO GROUPS IN THE PERFORMING ARTS INCLUDING THE RESIDENT COMPANIES OF THE THOUSAND OAKS CIVIC ARTS PLAZA, AS WELL AS SUPPORT TO THE CITY OF THOUSAND OAKS THEATRE'S DEPARTMENT. 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. 582221 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 9 0 1 6 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 SIOBHAIN O'REILLY HILL EXECUTIVE DIRECTOR 40.00 X 100000 0 5106 100000 0 5106 0 0 0 0 MBSG 31255 CEDAR VALLEY DRIVE STE 312 WESTLAKE VILLAGE CA 91362 ACCOUNTING 110820 1 39120 323515 362635 176682 176682 1988177 1884325 103852 103852 103852 232446 213146 19300 19300 662469 0 0 299834 379296 379296 118200 35460 35460 47280 131906 57956 13715 60235 15741 6263 2422 7056 20884 7936 3968 8980 4580 4580 7000 7000 53252 53252 25946 21600 4346 7853 7853 75270 10600 9150 55520 14475 2807 1404 10264 52709 19995 10087 22627 6484 6484 9584 590 8994 1753 1753 8534 3243 1621 3670 9028 3431 1715 3882 CONTRACT LABOR 198109 8073 124288 65748 FUNDRAISING EXPENSE 63995 63995 BAD DEBT EXPENSE 48000 48000 PROGRAM EXPENSE 47161 47161 111 111 1299871 582221 292605 425045 375857 592860 373974 449978 353393 6250 3309 40772 33134 236234 126733 0 109501 7139753 6274720 124194 120015 415895 406366 8926673 7893298 229369 225443 229369 225443 X 4080731 3341189 1256573 1526666 3360000 2800000 8697304 7667855 8926673 7893298 X -637402 -423838 51125 -44900 25566 X X 1 X 0 1 0 X 148052 118574 254563 488492 362641 1372322 148052 118574 254563 488492 362641 1372322 399371 972951 192343 215487 197101 213008 176682 994621 6 11 156 7982 19300 27455 2394398 0.40630 0.46940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X TO BE SOLD 1 6180000 -64018 0 6115982 6273774 209834 303608 6180000 6180000 219091 125317 6273774 7180000 349788 -1349788 8879576 7180000 7180000 0.46110 0.45780 0.08110 0 0 236234 126733 109501 0 109501 CHARITABLE REMAINDER TRUST 338420 CASH SURRENDER VALUE OF LIFE INSURANCE 67946 406366 GALA 107858 107858 1895 40510 13700 97382 GOLF TOURNAMENT 100925 100925 15414 2500 21589 5110 1 23663 23663 285 8902 812 100 4947 232446 232446 17594 11402 62911 13800 107439 213146 19300 1 BOYS AND GIRLS CLUB OF GREATER CONEJO VALLEY 5137 CLARETON DR AGOURA HILLS CA 91301 912151731 501C(3) 120000 MUSIC PROGRAM AT BOYS AND GIRLS CLUB. CITY OF THOUSAND OAKS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 952367314 CITY/THOUSAND OAKS 83546 FOR THE KAVLI AND SCHERR FORUM THEATRE. CONEJO SCHOOLS FOUNDATION 1400 E JANSS RD THOUSAND OAKS CA 91362 020705355 501C(3) 27000 PERFORMANCE GRANT CABRILLO MUSIC THEATRE 2100 E THOUSAND OAKS BLVD STE B THOUSAND OAKS CA 91362 770115718 501C(3) 62500 PERFORMANCE GRANT NEW WEST SYMPHONY 2100 E THOUSAND OAKS BLVD STE D THOUSAND OAKS CA 91362 770406042 501C(3) 42500 PERFORMANCE GRANT PACIFIC FESTIVAL BALLET 2100 E THOUSAND OAKS BLVD STE E THOUSAND OAKS CA 91362 954776048 501C(3) 11250 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 16,115. CHANGE IN VALUE OF LIFE INSURANCE 3,656. CHANGE IN VALUE OF PLEDGES 5,645. CHANGE IN VALUE OF FOUNDERS CREDITS 150. 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.