THE WOODEN FLOOR FOR YOUTH MOVEMENT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE WOODEN FLOOR FOR YOUTH MOVEMENT (EIN 33-0299356)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-02-04
IRS object ID: 201540359349301019
Schema version: 2013v4.0
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	2015-02-04T19:11:57-06:00	ReturnTs
Tax Period End	2014-08-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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	BusinessNameLine1

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	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	927062727	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN S REESE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7145418314	PhoneNum
Signature	2015-02-03	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	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOODEN FLOOR	BusinessNameLine1

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	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	927062727	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,916,849	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	546	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,021,901	PYContributionsGrantsAmt
CY Contributions Grants	$2,301,355	CYContributionsGrantsAmt
PY Program Service Revenue	$26,911	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,866	CYProgramServiceRevenueAmt
PY Investment Income	$94,168	PYInvestmentIncomeAmt
CY Investment Income	$249,795	CYInvestmentIncomeAmt
PY Other Revenue	$136,498	PYOtherRevenueAmt
CY Other Revenue	$196,169	CYOtherRevenueAmt
PY Total Revenue	$2,279,478	PYTotalRevenueAmt
CY Total Revenue	$2,780,185	CYTotalRevenueAmt
PY Grants And Similar Paid	$202,527	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,507	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,295,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,390,956	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,754	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,504	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$389,604	CYTotalFundraisingExpenseAmt
PY Other Expenses	$862,661	PYOtherExpensesAmt
CY Other Expenses	$940,168	CYOtherExpensesAmt
PY Total Expenses	$2,409,602	PYTotalExpensesAmt
CY Total Expenses	$2,504,135	CYTotalExpensesAmt
PY Revenues Less Expenses	-$130,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$276,050	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,154,584	TotalAssetsBOYAmt
Total Assets EOY	$8,583,532	TotalAssetsEOYAmt
Total Liabilities BOY	$161,313	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,993,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,409,254	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	$881,090	ExpenseAmt
Revenue	$11,721	RevenueAmt
Desc	YEAR-ROUND DANCE EDUCATION IS OUR CORE PROGRAM FOR TRANSFORMATIONAL GROWTH. A RIGOROUS 10-LEVEL CURRICULUM (56 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	$396,446	ExpenseAmt
Revenue	$21,145	RevenueAmt
Desc	PERFORMANCES: REHEARSAL AND PERFORMANCE TEACH DISCIPLINE, GOAL-SETTING, COMMITMENT AND ACHIEVEMENT THROUGH HARD WORK. OUR STUDENTS PERFORM AT AN ANNUAL CONCERT IN JUNE OF EACH YEAR. PERFORMANCES OCCUR IN THE WOODEN FLOOR STUDIO THEATRE, AT THE IRVINE BARCLAY 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	$561,071	ExpenseAmt
Grant	$127,507	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	$25,259	ExpenseAmt
Desc	DANCE EDUCATION OUTREACH: DANCEFREE WEEKS: WEEK-LONG INTRODUCTORY DANCE WORKSHOPS THAT REACH APPROXIMATELY 3,000 STUDENTS IN APPROXIMATELY 20 PUBLIC SCHOOLS IN SANTA ANA AND NEIGHBORING CITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,259	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,863,866	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7145418314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 N MAIN STREET	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92706	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ERNESTO VASQUEZ
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM DRISCOLL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAMIEN JORDAN
IMMEDIATE PAST CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
FRANK FOSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD HUNSAKER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EPIPHANY OWEN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOAN BEALL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CATHERINE CHASE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARIA CIRESE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
FRANK HALL
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
CATHERINE MACIVER
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
LARRY STOFKO
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	40.00		Yes (X)	$119,493	$0	$14,767
MELANIE RIOS GLASER
ARTISTIC DIRECTOR	40.00			$130,773	$0	$7,345	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$250,266	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,112	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	$71,286	FundraisingAmt
All Other Contributions	$2,230,069	AllOtherContributionsAmt
Noncash Contributions	$57,303	NoncashContributionsAmt
Total Contributions	$2,301,355	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONCERTS	711120	$21,145	$21,145
YEAR-ROUND PROGRAM	711120	$11,721	$11,721

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,866	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,913	TotalRevenueColumnAmt
Exclusion	$88,913	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,195,815	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,034,933	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$160,882	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,882	TotalRevenueColumnAmt
Exclusion	$160,882	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$297,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,286	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,731	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,169	TotalRevenueColumnAmt
Exclusion	$196,169	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,780,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$445,964	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$127,507	TotalAmt
Program Services	$127,507	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,960	TotalAmt
Program Services	$93,772	ProgramServicesAmt
Management And General	$13,396	ManagementAndGeneralAmt
Fundraising	$26,792	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,019,017	TotalAmt
Program Services	$698,583	ProgramServicesAmt
Management And General	$109,530	ManagementAndGeneralAmt
Fundraising	$210,904	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$145,457	TotalAmt
Program Services	$101,462	ProgramServicesAmt
Management And General	$14,957	ManagementAndGeneralAmt
Fundraising	$29,038	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,522	TotalAmt
Program Services	$63,349	ProgramServicesAmt
Management And General	$9,919	ManagementAndGeneralAmt
Fundraising	$19,254	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,504	TotalAmt
Fundraising	$45,504	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,945	TotalAmt
Program Services	$35,335	ProgramServicesAmt
Management And General	$21,610	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,938	TotalAmt
Program Services	$119,166	ProgramServicesAmt
Management And General	$25,120	ManagementAndGeneralAmt
Fundraising	$32,652	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,267	TotalAmt
Program Services	$59,790	ProgramServicesAmt
Management And General	$5,128	ManagementAndGeneralAmt
Fundraising	$2,349	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,758	TotalAmt
Program Services	$48,839	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt
Fundraising	$1,266	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,518	TotalAmt
Program Services	$1,724	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$524	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,874	TotalAmt
Program Services	$110,553	ProgramServicesAmt
Management And General	$8,321	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,248	TotalAmt
Program Services	$16,041	ProgramServicesAmt
Management And General	$1,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTORS	$175,451	$175,451
REPAIRS AND MAINTENANCE	$96,093	$77,440	$8,535	$10,118
PRODUCTIONS COSTS	$70,424	$70,424
ACADEMIC TUTORING	$14,414	$14,414

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,238	TotalAmt
Program Services	$50,016	ProgramServicesAmt
Management And General	$32,019	ManagementAndGeneralAmt
Fundraising	$11,203	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,504,135	TotalAmt
Program Services	$1,863,866	ProgramServicesAmt
Management And General	$250,665	ManagementAndGeneralAmt
Fundraising	$389,604	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,802	BOYAmt
EOY	$12,274	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$840,145	BOYAmt
EOY	$555,302	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$365,600	BOYAmt
EOY	$756,559	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,430	BOYAmt
EOY	$6,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,081,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,826,354	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,349,847	BOYAmt
EOY	$3,255,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,214,850	BOYAmt
EOY	$3,498,992	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$293,910	BOYAmt
EOY	$498,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,154,584	BOYAmt
EOY	$8,583,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,194	BOYAmt
EOY	$140,223	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,119	BOYAmt
EOY	$34,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,313	BOYAmt
EOY	$174,278	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,797,172	BOYAmt
EOY	$4,652,234	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$796,337	BOYAmt
EOY	$1,327,258	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,399,762	BOYAmt
EOY	$2,429,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,993,271	BOYAmt
EOY	$8,409,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,154,584	BOYAmt
EOY	$8,583,532	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$276,050	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$139,933	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	$2,083,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,743,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,021,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,244,052	CurrentTaxYearAmt
Total	$9,927,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,083,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,743,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,834,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,021,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,244,052	CurrentTaxYearAmt
Total	$9,927,043	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$875,125	SubstantialContributorsTotAmt
Public Support Total170	$9,051,918	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,913	CurrentTaxYearAmt
Total	$487,384	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,414,427	TotalSupportAmt
Gross Receipts Rltd Activities	$118,124	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86920	PublicSupportCY170Pct
Public Support PY170	0.86640	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	$2,552,960	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,178,245	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	$114,691	InvestmentEarningsOrLossesAmt
Administrative Expenses	$105,000	AdministrativeExpensesAmt
End Year Balance	$2,222,936	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12000	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	$3,765,284	InvestmentCostOrOtherBasisAmt
Depreciation	$1,385,268	DepreciationAmt
Book Value	$2,380,016	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$499,291	InvestmentCostOrOtherBasisAmt
Depreciation	$441,086	DepreciationAmt
Book Value	$58,205	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	$3,255,324	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$498,330	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$498,330	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$34,055	Amt

Field	Value	IRS element (for citing)
Total Liability	$34,055	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,032,067	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$139,933	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,218	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$150,151	RevenueNotReportedAmt
Revenue Subtotal	$2,881,916	RevenueSubtotalAmt
Other Revenues Not Included	-$101,731	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$101,731	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,780,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,616,084	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,218	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,218	ExpensesNotReportedAmt
Expenses Subtotal	$2,605,866	ExpensesSubtotalAmt
Other Expenses Not Included	-$101,731	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$101,731	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,504,135	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 -101,731.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED ON PART VIII -101,731.

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	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92706	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$45,504	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$45,504	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$45,504	TotalGrossReceiptsAmt
Total Net To Organization	$45,504	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	KEEP THE PROMISE WINE TASTING	NameOfEvent1Amt
Gross Receipts Event1	$369,186	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,286	CharitableContriEvent1Amt
Gross Revenue Event1	$297,900	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$52,461	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$30,671	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,083	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,116	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$369,186	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,286	CharitableContributionsTotAmt
Gross Revenue Total Events	$297,900	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$52,461	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,671	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,083	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,116	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,731	DirectExpenseSummaryEventsAmt
Net Income Summary	$196,169	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	$119,250	CashGrantAmt
Non Cash Assistance	$8,257	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 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	310	ContributionCnt
Noncash Contributions Rpt F990	$52,461	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	36	ContributionCnt
Noncash Contributions Rpt F990	$4,842	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 MAY 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 ORGANIZATION 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 ORGANIZATION'S CHARITABLE MISSION AND IS IN THE ORGANIZATION'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.