2015-11-16T17:50:16-06:00 2014-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2014-01-01 455218362 LIVING ARTS INTERNATIONAL INC LIVI 2123546510 228 PARK AVENUE SOUTH NO 49331 NEW YORK NY 10003 PHLOEUN PRIM EXEC DIRECTOR 2123546510 2015-11-16 1 WILLIAM SKODY P00631754 2129671100 2015-11-16 2014 2016-03-07 17:11:31Z PHLOEUN PRIM 228 PARK AVENUE SOUTH NO 49331 NEW YORK NY 10003 532685 0 X WWW.CAMBODIANLIVINGARTS.ORG X 2011 DE TO CREATE AN ENVIRONMENT WHERE CAMBODIAN ARTS EMPOWER AND TRANSFORM INDIVIDUALS AND COMMUNITIES. 16 15 2 0 0 0 0 446768 0 85060 0 857 0 0 0 532685 0 0 0 0 0 247519 0 0 0 0 368830 0 616349 0 -83664 10 701235 0 65002 10 636233 X CAMBODIAN LIVING ARTS (CLA)'S MISSION IS TO FACILITATE THE TRANSFORMATION OF CAMBODIA THROUGH THE ARTS. CLA WANTS TO ENCOURAGE THE GROWTH OF ARTISTS AND THE ARTS COMMUNITY BY PROMOTING AWARENESS OF THE ARTS, AND BY ADVOCATING FOR THE ARTS WITH CULTURAL POLICYMAKERS AND MAJOR INSTITUTIONS. 0 0 353756 0 85060 CREATIVE INDUSTRIES PROGRAM - CLA'S CREATIVE INDUSTRIES PROGRAM CREATES REGULAR PAID WORK FOR ART PROFESSIONALS WHILE RAISING AWARENESS ABOUT CAMBODIAN TRADITIONAL ARTS WITH NATIONAL AND INTERNATIONAL AUDIENCES. THE CREATIVE INDUSTRIES PROGRAM HOSTS A DAILY PERFORMANCE AND CUSTOM WORKSHOPS AND PRIVATE PERFORMANCES, PROVIDING REGULAR EMPLOYMENT OPPORTUNITIES FOR EMERGING ARTISTS AND INTRODUCING THE TRADITIONAL ARTS TO CAMBODIA'S UNIQUE CULTUAL HERITAGE. OVER 8000 VISITORS ATTENDED PERFORMANCES IN 2014. 90200 0 COMMUNITY ARTS PROGRAM - PROVIDES TRAINING AND ENCOURAGES THE PRACTICE OF HIGH-QUALITY, TRADITIONAL PERFORMING ARTS IN COMMUNITIES THROUGHOUT CAMBODIA VIA TEACHING ACTIVITIES, PUBLIC DEMOS, AND WORKSHOPS. WE OFFER STUDENTS AGED 10 TO 35 HANDS-ON CLASSES IN THE CAMBODIAN PERFORMING ART FORMS, ALL TAUGHT BY THE COUNTRY'S LAST REMAINING MASTER ARTISTS AND THE SECOND GENERATION TEACHERS THEY HAVE TRAINED. IN 2014, CLA REACHED 453 STUDENTS WITH 6 INDEPENDENT CLASSES AND PROVIDED 23 DEMONSTRATIONS IN COMMUNITIES ACROSS CAMBODIA. CLA CONTINUED TO WORK WITH TEACHERS TO HELP THEM TRANSITION TOWARDS INDEPENDENTLY RUN CLASSES. 81500 0 CAPACITY BUILDING PROGRAM - DEMONSTRATES TO STUDENTS THAT AN ART CAREER IS POSSIBLE THROUGH MOTIVATION, DISCIPLINE AND PROFESSIONAL TRAINING AND SUPPORT. CLA PROVIDES SCHOLARSHIPS AIMED AT INCREASING THE LEVEL OF PROFESSIONALISM AMONGST THOSE WORKING IN THE ARTS SECTOR AND PROVIDING A PEER NETWORK TO LEARN FROM. 15 SCHOLARSHIP STUDENTS GRADUATED OR SECURED WORK AS PROFESSIONALS AND 38 STUDENTS WERE OFFERED SCHOLARSHIPS FOR THE 2014-2015 SCHOOL YEAR. 525456 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 1 CB 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2123546510 228 PARK AVENUE SOUTH NO 49331 NEW YORK NY 10003 JOHN BURT DIRECTOR 5.00 X 0 0 0 R KELLY BONN CHAIR 5.00 X X 0 0 0 BENI CHHUN DIRECTOR 1.00 X 0 0 0 RACHEL COOPER DIRECTOR 1.00 X 0 0 0 DR RICHARD C HELFER DIRECTOR 1.00 X 0 0 0 STEPHEN B MILLER SECRETARY 1.00 X X 0 0 0 GRACE MORGAN DIRECTOR 1.00 X 0 0 0 MARY READ DIRECTOR 1.00 X 0 0 0 VENG SEREYVUTH DIRECTOR 1.00 X 0 0 0 HANNAH STEVENS DIRECTOR 1.00 X 0 0 0 CHARLEY TODD PRESIDENT 5.00 X X 0 0 0 DANA WHITE TREASURER 5.00 X X 0 0 0 SUSAN WINTHROP DIRECTOR 1.00 X 0 0 0 HIM SOPHY DIRECTOR 1.00 X 0 0 0 RICHARD CHAPPELL DIRECTOR 1.00 X 0 0 0 MARIA FERNANDEZ SABAU DIRECTOR 1.00 X 0 0 0 PHLOEUN PRIM EXECUTIVE DIRECTOR 40.00 X 56259 0 0 56259 0 0 0 0 0 0 0 446768 446768 PROGRAM SERVICE REVENU 900099 85060 85060 85060 857 857 532685 85060 0 857 X 56259 56259 146603 146603 41870 41870 2787 2787 148 148 1250 1250 78292 41383 36909 13202 13202 27013 27013 25294 13094 12200 7687 7687 2461 2461 ARTISTS 90368 90368 PROGRAM EXPENSES 39563 39563 TEACHERS/TROPE LEADERS 21982 21982 TRAVEL & LODGING 21224 21224 40346 37121 3225 616349 525456 90893 0 10 167207 3961 27610 7688 0 19922 510145 10 701235 7538 57464 0 65002 X 10 636233 10 636233 10 701235 X -83664 61005 658882 X 0 0 0 X 50 446768 446818 50 446768 446818 95689 351129 857 857 447675 275702 X PART II - SECTION A THE ORGANIZATION WAS FORMED ON 06/08/2011. THE 2011 COLUMN REPRESENTS THE INITIAL SHORT YEAR FROM 06/08/2011 - 12/31/2011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27610 7688 19922 19922 VISION FUND 510145 F 510145 JOHN BURT BOARD MEMBER CASH FLOW X 57464 57464 0 0 0 57464 JOHN BURT BOARD MEMBER 18987 LEGAL & MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS SHALL BE AS THE MEMBERS. WHEREVER IN THE LAW ACTION BY THE MEMBERS IS REQUIRED, AN ACTION BY THE BOARD SHALL BE DEEMED THE ACT OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD AND EACH DIRECTOR SO ELECTED SHALL HOLD OFFICE FOR A TERM OF ONE YEAR, UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 41,383. MANAGEMENT AND GENERAL EXPENSES 36,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,292. FORM 990, PART XI, LINE 9: TRANSITION FROM MARION INSTITUTE 658,882. PART XI - LINE 9 TRANSITION FROM MARION INSTITUTE FROM 2009-2014, CLA WAS OPERATING AS A PROGRAM OF MARION INSTITUTE, A NON-PROFIT INCUBATOR. FROM 1 APRIL 2014, CLA BEGAN OPERATING AUTONOMOUSLY UNDER THE LEGAL ENTITY "LIVING ARTS INTERNATIONAL". ON 31 MARCH 2014, THE CLOSING NET ASSETS ($659K) OF "CLA- A PROGRAM OF THE MARION INSTITUTE" (MI) WAS TRANSFERRED TO "CLA - AN AUTONOMOUS ENTITY LEGALLY REGISTERED AS LIVING ARTS INTERNATIONAL". THIS IS WHY THERE IS AN ADJUSTMENT TO NET ASSETS OF THIS AMOUNT DURING THE PERIOD. THE INCOME AND EXPENSES MENTIONED IN THE FORM DO NOT INCLUDE THOSE FROM JANUARY TO MARCH 2014 AS THEY HAVE BEEN COVERED IN THE MARION INSTITUTE EQUIVALENT FORM 990. THERE ARE MANY ONE OFF TRANSACTIONS IN THE PERIOD COVERED BY THIS RETURN DUE TO THE TRANSITION IN EXPENSES AND A CREDITOR OWED THE MI AS OF THE CUT-OFF DATE WHICH WAS REPAID IN THE PERIOD.