2016-05-16T19:18:04-05:00 2015-06-30 454095250 ROSE SNYDER & JACOBS LLP 15821 VENTURA BLVD SUITE 490 ENCINO CA 91436 990 2014-07-01 954353867 NATIONAL CHILDREN'S CHORUS NATI 3102084208 580 HILGARD AVENUE NO 29 LOS ANGELES CA 90024 LUKE MCENDARFER PRESIDENT 3102084208 2016-05-16 1 CRAIG M FRYE P00090236 8184610600 2016-05-16 2014 2016-08-17 19:52:53Z LUKE MCENDARFER 580 HILGARD AVENUE 29 LOS ANGELES CA 90024 1187796 0 X WWW.NATIONALCHILDRENSCHORUS.COM X 1991 CA REDEFINING MUSIC EDUCATION AS PART OF A PROFESSIONAL CHILDREN'S CHORUS 7 5 5 30 0 0 175744 137253 769338 996514 0 669 35162 53360 980244 1187796 0 0 0 0 530494 736214 0 0 2000 380953 599632 911447 1335846 68797 -148050 19228 88704 65642 283169 -46414 -194465 FORGING AN AMBITIOUS TRAJECTORY WITH THE GOAL OF REDEFINING MUSIC EDUCATION AS PART OF A PROFESSIONAL CHILDREN'S CHORUS, THE NCC WORKS AT DEVELOPING THE CREATIVE POTENTIAL OF ITS GIFTED STUDENTS. 0 0 1123120 996514 ONGOING MUSICAL TRAINING, CULMINATING IN CHOIR PERFORMANCES AVAILABLE TO THE GENERAL PUBLIC. 1123120 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 14 5 1 0 0 0 0 0 1 1 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 1 1 0 CA NY X MISSIONWELL 6265780001 222 GLENARM ST STE B-2 PASADENA CA 91106 DUANE CONOVER DIRECTOR 2.00 X 0 0 0 SHELLEY MILES ASSISTANT SECRETARY/DIRECTOR 2.00 X 0 0 0 BARBERA THORNHILL DIRECTOR 2.00 X 0 0 0 LUKE MCENDARFER PRESIDENT 60.00 X X 190200 0 7800 CRISTINA DEMIANY SECRETARY - TREASURER 60.00 X X 135000 0 7800 HAROLD SHABO DIRECTOR 2.00 X 0 0 0 TODD ULLAH DIRECTOR 2.00 X 0 0 0 325200 0 15600 2 0 1 0 0 137253 137253 TUITION 611600 753013 753013 TICKET SALES 711130 243501 243501 996514 669 669 23502 0 23502 23502 29858 0 29858 29858 1187796 1027041 0 23502 X 325200 308127 17073 342385 324410 17975 12550 11891 659 56079 53135 2944 19299 19299 138857 138857 64815 64815 39429 37359 2070 158794 150457 8337 24288 24288 30 30 PRODUCTION COSTS 116159 116159 37961 32479 3482 2000 1335846 1123120 210726 2000 14060 7090 5168 66927 14687 19228 88704 31515 58899 34127 197005 0 27265 65642 283169 X -46414 -194465 -46414 -194465 19228 88704 -148050 0 X 0 0 0 X 40371 64970 97439 175744 137253 515777 271333 306294 622379 804500 1049874 3054380 311704 371264 719818 980244 1187127 3570157 0 5000 10000 5000 20000 5000 10000 5000 20000 3550157 311704 371264 719818 980244 1187127 3570157 0.99440 0.99220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED EXPENSES 27265 27265 1187796 0 1187796 0 1187796 1335845 0 1335845 0 1335845 8 23502 23502 23502 23502 23502 X 0 0 0 0 0 0 0 0 0 LUKE MCENDARFER PRESIDENT 190200 0 0 0 0 0 0 0 7800 0 198000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS CAREFULLY REVIEWED BY THE OUTSIDE BOOKKEEPER, AND A COPY IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS, THE FINANCIAL CONDITION OF THE ORGANIZATION AND AN ANALYSIS OF COMPETITIVE SALARIES IN THE FIELD. COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,800. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,057.