THE WOODEN FLOOR FOR YOUTH MOVEMENT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE WOODEN FLOOR FOR YOUTH MOVEMENT (EIN 33-0299356)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-02-10
IRS object ID: 201640419349301929
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-10T18:56:32-06:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330299356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOODEN FLOOR FOR YOUTH MOVEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	7145418314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 NORTH MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	927062727	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN S REESE	PersonNm
Person Title	EXECUTIVE DIRECTOR AND CO-CEO	PersonTitleTxt
Phone	7145418314	PhoneNum
Signature	2016-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK SMETANKA	PreparerPersonNm
PTIN	P01677376	PTIN
Phone	9494506200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOODEN FLOOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DAWN S REESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 NORTH MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	927062727	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,000,163	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEWOODENFLOOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ARTS-BASED YOUTH DEVELOPMENT THROUGH DANCE, ACADEMIC AND FAMILY PROGRAMS FOR LOW-INCOME YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	404	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,301,355	PYContributionsGrantsAmt
CY Contributions Grants	$1,788,411	CYContributionsGrantsAmt
PY Program Service Revenue	$32,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,266	CYProgramServiceRevenueAmt
PY Investment Income	$249,795	PYInvestmentIncomeAmt
CY Investment Income	$231,892	CYInvestmentIncomeAmt
PY Other Revenue	$196,169	PYOtherRevenueAmt
CY Other Revenue	$236,880	CYOtherRevenueAmt
PY Total Revenue	$2,780,185	PYTotalRevenueAmt
CY Total Revenue	$2,293,449	CYTotalRevenueAmt
PY Grants And Similar Paid	$127,507	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$99,385	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,390,956	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,369,867	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,504	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,996	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$381,169	CYTotalFundraisingExpenseAmt
PY Other Expenses	$940,168	PYOtherExpensesAmt
CY Other Expenses	$942,206	CYOtherExpensesAmt
PY Total Expenses	$2,504,135	PYTotalExpensesAmt
CY Total Expenses	$2,460,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$276,050	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$167,005	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,583,532	TotalAssetsBOYAmt
Total Assets EOY	$8,216,999	TotalAssetsEOYAmt
Total Liabilities BOY	$174,278	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$162,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,409,254	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,054,645	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER LOW-INCOME YOUTH TO BUILD SELF-ESTEEM, SELF-DISCIPLINE AND A SENSE OF ACCOMPLISHMENT THROUGH DANCE, ACADEMIC AND FAMILY PROGRAMS. BREAKING THE CYCLE OF POVERTY THROUGH GENERATIONAL CHANGE IS THE LONG-TERM GOAL OF THE WOODEN FLOOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$899,656	ExpenseAmt
Revenue	$16,123	RevenueAmt
Desc	YEAR-ROUND DANCE EDUCATION IS OUR CORE PROGRAM FOR TRANSFORMATIONAL GROWTH. A RIGOROUS 10-LEVEL CURRICULUM (57 CLASSES/WEEK IN BALLET, MODERN, IMPROVISATION, CHOREOGRAPHY) LEADS OUR LOW-INCOME STUDENTS TO DEVELOP SELF-KNOWLEDGE, CONFIDENCE, CREATIVITY, TEAMWORK AND A SENSE OF WELL-BEING AND JOY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$371,476	ExpenseAmt
Revenue	$20,143	RevenueAmt
Desc	PERFORMANCES: REHEARSAL AND PERFORMANCE TEACH DISCIPLINE, GOAL-SETTING, COMMITMENT AND ACHIEVEMENT THROUGH HARD WORK. OUR STUDENTS PERFORM AN ANNUAL CONCERT EACH JUNE. OTHER PERFORMANCES OCCUR IN THE WOODEN FLOOR STUDIO THEATRE AND OCCASIONALLY AT TOURING VENUES, SUCH AS REDCAT IN LOS ANGELES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$512,173	ExpenseAmt
Grant	$99,385	GrantAmt
Desc	SUPPORTING PROGRAMS: ACADEMIC - TUTORING, REMEDIAL WORKSHOPS, PRE-COLLEGIATE MENTORING AND COLLEGE SCHOLARSHIPS ENSURE OUR STUDENTS GRADUATE HIGH SCHOOL ON-TIME, ENROLL IN AND ARE PREPARED TO SUCCEED IN COLLEGE. FAMILY SERVICES - COUNSELING, CRISIS INTERVENTION AND SOCIAL SERVICE REFERRALS HELP OUR FAMILIES OVERCOME SOCIO-ECONOMIC HARDSHIPS. INCLUDES COLLEGE TOURS, CAREER SEMINARS, HEALTH AND FINANCIAL LITERACY WORKSHOPS, AND SUMMER CAMP SCHOLARSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,652	ExpenseAmt
Desc	DANCE EDUCATION OUTREACH: DANCEFREE WEEKS: WEEK-LONG INTRODUCTORY DANCE WORKSHOPS THAT REACH APPROXIMATELY 3,000 STUDENTS IN 20 PUBLIC SCHOOLS IN SANTA ANA AND NEIGHBORING CITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,652	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,809,957	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN REESE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7145418314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 N MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92706	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERNESTO VASQUEZ
IMMEDIATE PAST CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JIM DRISCOLL
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAMIEN JORDAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR ONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD HUNSAKER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EPIPHANY OWEN
SECRETARY	1.00	Yes (X)		$0	$0	$0
JOAN BEALL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARIA CIRESE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHARON HARTSHORN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
VIRGINIA HUNSAKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
YVONNE M JORDAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANNY MELITA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
YVONNE R O'NEILL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LUZ OROZCO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CYRUS PARKER-JEANNETTE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM YINGLING III
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KRISTY SANTIMYER-MELITA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JIM SLAUGHTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JESSE M RODRIGUEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY E TOLAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BARBARA YINGLING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEREMY KROUT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JUDITH F POSNIKOFF
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAWN S REESE
EXECUTIVE DIRECTOR AND CO-CEO	40.00		Yes (X)	$122,317	$0	$14,270
MELANIE RIOS GLASER
ARTISTIC DIRECTOR AND CO-CEO	40.00		Yes (X)	$133,162	$0	$7,119

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,479	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,389	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$63,120	FundraisingAmt
All Other Contributions	$1,725,291	AllOtherContributionsAmt
Noncash Contributions	$53,039	NoncashContributionsAmt
Total Contributions	$1,788,411	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONCERTS	711120	$20,143	$20,143
YEAR-ROUND PROGRAM	711120	$16,123	$16,123

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,539	TotalRevenueColumnAmt
Exclusion	$88,539	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,743,798	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,600,445	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$143,353	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,353	TotalRevenueColumnAmt
Exclusion	$143,353	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$343,149	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,120	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,269	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,880	TotalRevenueColumnAmt
Exclusion	$236,880	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,293,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$468,772	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$99,385	TotalAmt
Program Services	$99,385	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,460	TotalAmt
Program Services	$219,273	ProgramServicesAmt
Management And General	$17,839	ManagementAndGeneralAmt
Fundraising	$34,348	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$885,353	TotalAmt
Program Services	$578,956	ProgramServicesAmt
Management And General	$117,276	ManagementAndGeneralAmt
Fundraising	$189,121	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,220	TotalAmt
Program Services	$85,623	ProgramServicesAmt
Management And General	$12,970	ManagementAndGeneralAmt
Fundraising	$21,627	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,834	TotalAmt
Program Services	$64,009	ProgramServicesAmt
Management And General	$10,806	ManagementAndGeneralAmt
Fundraising	$18,019	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,996	TotalAmt
Fundraising	$48,996	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,876	TotalAmt
Program Services	$10,560	ProgramServicesAmt
Management And General	$25,316	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,332	TotalAmt
Program Services	$112,115	ProgramServicesAmt
Management And General	$32,349	ManagementAndGeneralAmt
Fundraising	$30,868	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,155	TotalAmt
Program Services	$63,448	ProgramServicesAmt
Management And General	$5,507	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,691	TotalAmt
Program Services	$41,521	ProgramServicesAmt
Management And General	$4,782	ManagementAndGeneralAmt
Fundraising	$1,388	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,808	TotalAmt
Program Services	$1,246	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,265	TotalAmt
Program Services	$109,986	ProgramServicesAmt
Management And General	$8,279	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,804	TotalAmt
Program Services	$16,558	ProgramServicesAmt
Management And General	$1,246	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTORS	$194,838	$194,838
REPAIRS AND MAINTENANCE	$104,330	$84,014	$9,814	$10,502
PRODUCTION COSTS	$68,695	$68,695
ACADEMIC TUTORING	$11,649	$11,649

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,763	TotalAmt
Program Services	$48,081	ProgramServicesAmt
Management And General	$22,933	ManagementAndGeneralAmt
Fundraising	$23,749	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,460,454	TotalAmt
Program Services	$1,809,957	ProgramServicesAmt
Management And General	$269,328	ManagementAndGeneralAmt
Fundraising	$381,169	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,274	BOYAmt
EOY	$77,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$555,302	BOYAmt
EOY	$422,961	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$756,559	BOYAmt
EOY	$559,845	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,751	BOYAmt
EOY	$4,337	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,107,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,932,961	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,255,324	BOYAmt
EOY	$3,174,888	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,498,992	BOYAmt
EOY	$3,375,668	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$498,330	BOYAmt
EOY	$602,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,583,532	BOYAmt
EOY	$8,216,999	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,223	BOYAmt
EOY	$136,860	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,055	BOYAmt
EOY	$25,494	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,278	BOYAmt
EOY	$162,354	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,652,234	BOYAmt
EOY	$4,364,367	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,327,258	BOYAmt
EOY	$1,210,516	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,429,762	BOYAmt
EOY	$2,479,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,409,254	BOYAmt
EOY	$8,054,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,583,532	BOYAmt
EOY	$8,216,999	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$167,005	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$187,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,743,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,021,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,244,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,735,372	CurrentTaxYearAmt
Total	$9,578,868	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,743,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,021,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,244,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,735,372	CurrentTaxYearAmt
Total	$9,578,868	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,340,587	SubstantialContributorsTotAmt
Public Support Total170	$8,238,281	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,539	CurrentTaxYearAmt
Total	$474,253	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,053,121	TotalSupportAmt
Gross Receipts Rltd Activities	$87,481	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81950	PublicSupportCY170Pct
Public Support PY170	0.90220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,765,075	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$5,378	InvestmentEarningsOrLossesAmt
Administrative Expenses	$150,000	AdministrativeExpensesAmt
End Year Balance	$2,670,453	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,552,960	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$322,115	InvestmentEarningsOrLossesAmt
Administrative Expenses	$140,000	AdministrativeExpensesAmt
End Year Balance	$2,765,075	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,356,644	BeginningYearBalanceAmt
Contributions	$105,000	ContributionsAmt
Investment Earnings Or Losses	$216,316	InvestmentEarningsOrLossesAmt
Administrative Expenses	$125,000	AdministrativeExpensesAmt
End Year Balance	$2,552,960	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,344,027	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$142,117	InvestmentEarningsOrLossesAmt
Administrative Expenses	$132,000	AdministrativeExpensesAmt
End Year Balance	$2,356,644	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,222,936	BeginningYearBalanceAmt
Contributions	$69,480	ContributionsAmt
Investment Earnings Or Losses	$204,046	InvestmentEarningsOrLossesAmt
Administrative Expenses	$152,435	AdministrativeExpensesAmt
End Year Balance	$2,344,027	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.93000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$800,229	InvestmentCostOrOtherBasisAmt
Book Value	$800,229	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,782,307	InvestmentCostOrOtherBasisAmt
Depreciation	$1,465,459	DepreciationAmt
Book Value	$2,316,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$508,439	InvestmentCostOrOtherBasisAmt
Depreciation	$467,502	DepreciationAmt
Book Value	$40,937	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,874	InvestmentCostOrOtherBasisAmt
Book Value	$16,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,174,888	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$602,060	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$602,060	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$25,494	Amt

Field	Value	IRS element (for citing)
Total Liability	$25,494	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,234,717	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$187,604	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,603	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$165,001	RevenueNotReportedAmt
Revenue Subtotal	$2,399,718	RevenueSubtotalAmt
Other Revenues Not Included	-$106,269	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$106,269	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,293,449	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,589,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,603	DonatedServicesUseFcltsAmt
Expenses Not Reported	$22,603	ExpensesNotReportedAmt
Expenses Subtotal	$2,566,723	ExpensesSubtotalAmt
Other Expenses Not Included	-$106,269	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$106,269	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,460,454	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS A PERMANENT ENDOWMENT, FUNDED BY DONOR RESTRICTED GIFTS, MEANT TO BE MAINTAINED FOR THE PURPOSE OF PROVIDING A PERMANENT SOURCE OF INCOME FOR ORGANIZATION USING UPMIFA POLICIES FOR DETERMINING THE PERCENTAGE OF ANNUAL DISBURSEMENT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON PART VIII -106,269.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON PART VIII -106,269.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LINDA T MESESAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 NORTH MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92706	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$48,996	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$48,996	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$48,996	TotalGrossReceiptsAmt
Total Net To Organization	$48,996	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KEEP THE PROMISE WINE TASTING	Event1Nm
Gross Receipts Event1	$406,269	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,120	CharitableContriEvent1Amt
Gross Revenue Event1	$343,149	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$41,760	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$36,643	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,084	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,982	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$406,269	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,120	CharitableContributionsTotAmt
Gross Revenue Total Events	$343,149	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$41,760	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,643	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,084	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,269	DirectExpenseSummaryEventsAmt
Net Income Summary	$236,880	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE; PERFORMANCE TICKETS; ADVANCED DANCE TRAINING INTENSIVES AND SUMMER CAMP OPPORTUNITIES	GrantTypeTxt
Cash Grant	$86,303	CashGrantAmt
Non Cash Assistance	$6,476	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	DONATED PERFORMANCE TICKETS AND CAMP SPONSORSHIPS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE ISSUED TO EDUCATION INSTITUTIONS, OUTSIDE DONEE RELATED ORGANIZATIONS AND SUMMER CAMP ESTABLISHMENTS FOR USE IN ACCORDANCE WITH THE ORGANIZATION'S ANNUAL OPERATING BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	402	ContributionCnt
Noncash Contributions Rpt F990	$41,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$11,279	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING DIRECTORS ARE HUSBAND AND WIFE: DAMIEN AND YVONNE JORDAN, RICHARD AND VIRGINIA HUNSAKER, DANNY MELITA AND KRISTY SANTIMYER-MELITA, AND WILLIAM YINGLING III AND BARBARA YINGLING.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. AFTER SUGGESTED REVISIONS ARE COMPLETED BY THE PREPARER AND APPROVED BY THE AUDIT COMMITTEE, THE AUDIT CHAIR WILL PRESENT THE FORM 990 AT THE NEXT FULL BOARD OF DIRECTORS MEETING AFTER WHICH THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	IN AN EFFORT TO ACHIEVE THE HIGHEST STANDARDS OF CONDUCT, EACH STAFF MEMBER AND BOARD MEMBER IS REQUESTED TO ACKNOWLEDGE (BY SIGNING) THE CONFLICT OF INTEREST POLICY ANNUALLY OR WHEN CHANGES IN CIRCUMSTANCES OR ANY FURTHER FINANCIAL INTEREST, SITUATION, ACTIVITY, INTEREST OR CONDUCT THAT MAY DEVELOP BEFORE COMPLETION OF THEIR NEXT ANNUAL QUESTIONNAIRE. THIS ACKNOWLEDGEMENT WILL BE KEPT ON FILE IN THE HUMAN RESOURCES DEPARTMENT. DEFINITION: THE POTENTIAL FOR A CONFLICT OF INTEREST VIOLATION EXISTS WHEN AN EMPLOYEE OR BOARD MEMBER -HAS A DECISION-MAKING ROLE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION IN WHICH HE OR SHE, A FAMILY MEMBER OR BUSINESS RELATION MAY BENEFIT; OR -HAS A DECISION-MAKING ROLE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION THAT INVOLVES AN ENTITY IN WHICH HE OR SHE, A FAMILY MEMBER OR BUSINESS RELATION ALSO HAS A FIDUCIARY POSITION (E.G., MEMBER, OFFICER, DIRECTOR, COMMITTEE MEMBER). REPORTING: ANY EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE TO EITHER THE EXECUTIVE AND ARTISTIC DIRECTOR OR A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD, ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST OR VIOLATION OF THE CODE OF ETHICS HE OR SHE MAY BE INVOLVED IN OR BECOME AWARE OF. IF IT IS DETERMINED BY EITHER THE EXECUTIVE AND ARTISTIC DIRECTOR OR THE EXECUTIVE COMMITTEE THAT AN ACTUAL CONFLICT OF INTEREST OR VIOLATION EXISTS, AN AD HOC COMMITTEE OF MEMBERS OF THE BOARD WILL BE APPOINTED TO DETERMINE -WHETHER THE ORGNIZATION COULD REASONABLY OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT; OR MAKE A BETTER BUSINESS DECISION, AND IF SO, SET THE REQUIRED NEXT STEPS IN MOTION; OR -WHETHER, REGARDLESS OF THE CONFLICT OF INTEREST, PROCEEDING WITH THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT OR BUSINESS DECISION FURTHERS THE ORGNIZATION'S CHARITABLE MISSION AND IS IN THE ORGNIZATION'S BEST INTERESTS. ANNUAL REVIEWS: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE FOLLOWING PERIODIC REVIEWS SHALL BE CONDUCTED BY DESIGNATED COMMITTEES OF THE BOARD OF DIRECTORS: -WHETHER EMPLOYEE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND IMPARTIALLY NEGOTIATED; -WHETHER ACQUISITIONS OF PROPERTY AND SERVICES FROM ANY PERSON, OR AGREEMENTS OR PARTNERSHIPS WITH OTHER ORGANIZATIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT INURE TO THE PERSONAL BENEFIT OF ANY EMPLOYEE, MEMBER OF THE BOARD OF DIRECTORS, OR OTHER INVOLVED PARTY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS ON BEHALF OF AND WITH CONCURRENCE OF THE BOARD WITH RESPECT TO MATTERS RELATING TO COMPENSATION, BENEFITS, OTHER PERSONNEL PLANS FOR EXECUTIVES. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD COMPENSATION AND INCENTIVE PROGRAMS FOR SENIOR MANAGEMENT, AND REVIEWS AND RECOMMENDS POLICIES RELATING TO PERQUISITES FOR EXECUTIVE MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE WOODEN FLOOR WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: INTERNAL REVENUE SERVICE DETERMINATION LETTER, INTERNAL REVENUE SERVICE AFFIRMATION LETTER, ARTICLES OF INCORPORATION, BY-LAWS, FORM 990 (PUBLIC INSPECTION COPY WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS), MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATION DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
FORM 990, PART VIII, LINE 7A & B	THE SECURITIES ARE HELD WITH MORGAN STANLEY UNDER VARIOUS INVESTMENT MANAGERS. DUE TO THE VOLUME OF PURCHASES AND SALES THAT ARE MADE THROUGHOUT THE YEAR, THE RETURN DOES NOT REFLECT THE DETAIL OF THE GAINS/(LOSSES) BY INDIVIDUAL TRANSACTIONS, HOWEVER THE INFORMATION IS AVAILABLE UPON REQUEST.