2015-08-13T15:30:16-05:00 2014-09-30 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2013-10-01 953561259 ALLIANCE FOR THE ARTS ALLI 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 SIOBHAIN O'REILLY HILL EXECUTIVE DIRECTOR 8054492590 2015-08-10 1 CHRISLEY N REED CPA P00025230 8059629175 2013 2016-03-07 17:11:31Z SIOBHAIN O'REILLY HILL 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 10962964 0 X WWW.ALLIANCEFORTHEARTS.ORG X 1980 CA NONPROFIT FUNDRAISING ARM OF THE THOUSAND OAKS CIVIC ARTS PLAZA. 27 27 6 20 0 0 254563 488492 0 0 237536 990379 156 7982 492255 1486853 217535 211195 0 0 126317 192359 0 0 296490 491769 707699 835621 1111253 -343366 375600 8800228 8926673 36408 229369 8763820 8697304 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 607066 211195 PROGRAMMING AND ALLOCATIONS - THIS PROGRAM PROVIDES GRANTS TO GROUPS IN THE PERFORMING ARTS INCLUDING THE RESIDENTIAL GROUPS OF THE THOUSAND OAKS CIVIC ARTS PLAZA. 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. 607066 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 10 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SIOBHAIN O'REILLY HILL 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 JOHN BRADLEY TREASURER 1.00 X X 0 0 0 MATTHEW BURKE SECRETARY 1.00 X X 0 0 0 TOM COHEN CHAIRMAN 1.00 X X 0 0 0 BOB LEWIS VICE CHAIR 1.00 X X 0 0 0 SUSAN MURATA VICE CHAIR 1.00 X X 0 0 0 RICHARD WILLIAMS CHAIR ELECT 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 NINA BROWN 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 LIZ CONDERCURI 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 JULIA LADD 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 MONICA WHITE DIRECTOR 1.00 X 0 0 0 GREG ANGLE DIRECTOR 1.00 X 0 0 0 SIOBHAIN O'REILLY HILL EXECUTIVE DIRECTOR 40.00 X 50769 0 2760 50769 0 2760 0 0 0 0 0 33371 73970 381151 488492 213008 213008 10066760 9289389 777371 777371 777371 194454 73970 186722 7732 7732 MISCELLANEIOUS INCOME 900099 250 250 250 1486853 250 0 998111 211195 211195 112755 45102 22551 45102 56476 17590 17823 21063 8428 2950 2247 3231 14700 5439 3528 5733 860 860 99678 4842 89994 4842 42772 42772 4249 4249 9422 2836 6586 45029 14048 7838 23143 17784 4179 6157 7448 5779 5779 3000 1110 720 1170 PROGRAM EXPENSE 275561 275561 FUNDRAISING EXPENSE 111686 111686 CONTRACT LABOR 84375 21023 8623 54729 MISCELLANEOUS EXPENSE 7504 1191 335 5978 1111253 607066 207697 296490 56890 375857 535850 373974 56995 449978 6250 6717 40772 214831 214831 0 0 7631696 7139753 117768 124194 394312 415895 8800228 8926673 36408 229369 36408 229369 X 4329027 4080731 1074793 1256573 3360000 3360000 8763820 8697304 8800228 8926673 X 375600 -441478 -23209 22571 X X 1 X 0 1 0 X 388087 148052 118574 254563 488492 1397768 388087 148052 118574 254563 488492 1397768 292460 1105308 125641 192343 215487 197101 213008 943580 5000 6 11 156 7982 13155 2354503 0.46940 0.50440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 5,000. 2010 AMOUNT: $ 6. 2011 AMOUNT: $ 11. 2012 AMOUNT: $ 156. 2013 AMOUNT: $ 7,982. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29300 X TO BE SOLD 1 6273774 209834 303608 6180000 6180000 219091 125317 6273774 7180000 349788 -1349788 8879576 7180000 7180000 7139639 27212 -286851 7453702 0.45630 0.54370 0.00000 0 0 214831 214831 0 0 1076171 -441478 50997 22571 -367910 1444081 42772 42772 1486853 1119478 50997 50997 1068481 42772 42772 1111253 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 15,348. CHANGE IN VALUE OF LIFE INSURANCE 7,223. GALA 133595 61500 72095 986 27198 21316 2500 44459 GOLF TOURNAMENT 85322 7000 78322 13561 20796 17484 1 49507 5470 44037 512 13590 2245 350 21725 268424 73970 194454 15059 61584 23561 2850 83668 186722 7732 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 91195 FOR THE KAVLI AND SCHERR FORUM THEATRE. 1 1 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, CHARIMAN OF THE BOARD, IS THE SON OF ELOISE COHEN WHO IS 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 15,348. CHANGE IN VALUE OF LIFE INSURANCE 7,223. 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.