2015-02-16T12:18:12-06:00 2014-06-30 331005644 GOODSELL & COMPANY INC CPA'S 3143 4TH AVENUE SAN DIEGO CA 92103 990 2013-07-01 330488298 SAN DIEGO CHILDRENS CHOIR SAND 8585871087 6635 FLANDERS DRIVE NO H SAN DIEGO CA 92121 SANDRA TIMMONS PRESIDENT 8585871087 2015-02-17 1 STEVEN J HOLC CPA P00849879 6192384343 2013 2016-02-25 16:41:14Z SANDRA TIMMONS 410 BRIDOON TERRACE ENCINITAS CA 92024 473947 0 X WWW.SDCCHOIR.ORG X 1990 CA THE TRAINING OF CHILDREN IN CHORAL SINGING AND THE TEACHING OF VALUES AND MANNERS. 9 9 10 0 0 0 157179 211055 217455 241698 16 489 6396 667 381046 453909 26768 28925 0 0 179879 273629 0 0 40273 146614 163486 353261 466040 27785 -12131 43884 44316 4514 17077 39370 27239 THE SAN DIEGO CHILDRENS CHOIR PROVIDES THE YOUTH OF SAN DIEGO WITH THE HIGHEST QUALITY CHORAL MUSIC EDUCATION AND PERFORMANCE EXPERIENCE, FOSTERING AN AWARENESS OF CULTURAL DIVERSITY AND INSPIRING A LIFELONG LOVE OF MUSIC. 0 0 357468 28925 242854 CHORAL TRAINING OF OVER 300 CHILDREN IN THE GREATER SAN DIEGO AREA INCLUDING DIVERSE ETHNIC AND ECONOMIC AREAS. THE CHORAL TRAINING INCLUDES SPECIFIC VOICE TRAINING, FAMILIARITY WITH CLASSICAL AND TRADITIONAL MUSIC, SOCIAL SKILLS, FAMILY AND COMMUNITY VALUES INCLUDING EXPOSURE TO OTHER COUNTRIES AND CULTURES. 357468 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 10 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X HEIDI HENSON TREASURER 8585871087 6635 FLANDERS DRIVE SUITE H SAN DIEGO CA 921212978 X HEIDI HENSON TREASURER 1.00 X X 0 0 0 DR PHIL ZIRING DIRECTOR 1.00 X 0 0 0 JAN DZIEWIOR DIRECTOR 1.00 X 0 0 0 TAMARA SWENSON SECRETARY 1.00 X X 0 0 0 SANDRA TIMMONS PRESIDENT 1.00 X X 0 0 0 TERRI GELBART DIRECTOR 1.00 X 0 0 0 BETSY MITCHELL DIRECTOR 1.00 X 0 0 0 RICH MAYHEW DIRECTOR 1.00 X 0 0 0 TANYA CALLEN DIRECTOR 1.00 X 0 0 0 LISA AVALOS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37144 173911 211055 TUITION 711190 213215 213215 CONCERT CONTRIBUTIONS 711190 28483 28483 241698 489 489 20695 20038 657 657 TAX REFUND 711130 10 10 10 453909 242854 0 0 X 28925 28925 124167 107292 14000 2875 109482 79731 14521 15230 17607 12831 2348 2428 22373 17388 4768 217 4410 4410 4674 3240 802 632 2106 318 1746 42 51540 40250 11290 2631 2311 80 240 1967 1052 769 146 1790 1342 358 90 3140 1883 1257 OUTSIDE SERVICES 26392 26392 EVENTS 16567 16567 PRODUCTION AND EXHIBIT 10586 10556 30 TELEPHONE 4791 3008 1260 523 32892 20949 10660 1283 466040 357468 68299 40273 16468 21122 9002 6934 2901 14790 10462 6118 4328 12296 9031 43884 44316 2700 3577 1814 13500 4514 17077 X 35480 20006 3890 7233 39370 27239 43884 44316 -12131 0 X 0 0 0 X 131874 143653 146223 171904 211055 804709 131874 143653 146223 171904 211055 804709 804709 16 512 16 489 1033 1563 4138 3803 6042 1510 17056 822798 0.97800 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14790 10462 4328 4328 SECURITY DEPOSIT 2938 SAN DIEGO FOUNDATION DEPOSITS 6093 9031 UNEARNED REVENUE 13500 13500 1 SCHOLARSHIPS 42 28925 COMPARABLE COST SCHOLARSHIPS PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEEDS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACTIVELY MONITORS AND MAINTAINS COMPLIANCE WITH THE ATTACHED CONFILCT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,502. UTILITIES: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 3,463. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,469. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 3,230. INTERNET AND WEBSITE: PROGRAM SERVICE EXPENSES 1,296. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,703. WORKERS COMP: PROGRAM SERVICE EXPENSES 2,176. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 2,591. PRINTING - SHEET MUSIC: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 657. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 1,582. UNIFORMS: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. SECURITY: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. CATERING & HOSPITALITY: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. BOARD OF DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 696. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 416. TOTAL EXPENSES 526. SUPPLIES: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. TAXES - OTHER: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. TEACHER GIFTS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. WATER: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. SNACKS: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. MISC.: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. LICENSES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.