2014-07-02T13:17:03-05:00 2013-08-31 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-09-01 237230839 CLAREMONT COMMUNITY SCHOOL OF MUSIC CLAR 9096243012 951 W FOOTHILL BLVD CLAREMONT CA 91711 WILLIAM J HUFF 9096243012 2014-06-23 1 CATHERINE L GRAY P01294460 9094664410 2012 2015-11-30 17:44:51Z WILLIAM J HUFF 951 W FOOTHILL BLVD CLAREMONT CA 91711 654223 0 X WWW.CLAREMONTMUSIC.ORG X 1970 CA CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE OR ABILITY, INCOME OR ETHNIC ORIGIN. 9 9 43 0 0 0 56147 54747 604705 587339 2358 1912 0 0 663210 643998 14352 16934 0 0 492939 504990 0 0 9520 117849 107374 625140 629298 38070 14700 250110 275296 79525 89488 170585 185808 CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE OR ABILITY, INCOME OR ETHNIC ORIGIN. 0 0 490482 16934 587339 MUSICAL INSTRUCTION IN PRIVATE AND GROUP LESSONS IN ORCHESTRAL INSTRUMENTS, PIANO, VOICE, HARP, PERCUSSION AND ELECTRIC & ACOUSTIC GUITAR ALSO INCLUDING YOUNG CHILDREN'S CLASSES FOR INFANTS, TODDLERS AND SUZUKI CLASSES IN PIANO, VIOLIN AND VIOLA. 490482 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 9096243012 951 W FOOTHILL BLVD CLAREMONT CA 91711 CARL SCHAFER 5.00 X 0 0 0 WILLIAM J HUFF 20.00 X 0 0 0 MICHAEL VALENTINE 5.00 X 0 0 0 VERONICA FINN 1.00 X 0 0 0 STUART DAVIS 1.00 X 0 0 0 RALPH COMITO 1.00 X 0 0 0 J WINTHROP ALDRICH 1.00 X 0 0 0 LEE WAGGENER 1.00 X 0 0 0 GABE PETROCELLI 1.00 X 0 0 0 LISA JORGENSON 40.00 X 48597 0 0 48597 0 0 0 0 0 0 0 17828 36919 54747 TUITION 611600 566780 566780 REGISTRATION FEES 611600 14220 14220 SERVICE CHARGES 611600 3442 3442 MATERIAL FEES 611600 2897 2897 587339 1912 1912 10225 17828 10225 0 643998 587339 0 1912 16934 16934 48597 9719 38878 402276 359019 35044 8213 54117 44647 8523 947 4800 4800 4366 4366 12371 9681 2363 327 3370 2696 674 43226 33420 9806 10455 10455 1227 614 613 MAINTENANCE 11671 9337 2334 BANK AND MERCHANT FEES 11139 11139 PROGRAM EXPENSE 2838 2838 PAYROLL FEES 1911 1577 301 33 629298 490482 129296 9520 52312 71309 325 3087 1808 3254 247972 157073 101354 90899 94311 106747 250110 275296 35858 36588 42240 51900 1427 1000 79525 89488 X 159360 171811 11225 13997 170585 185808 250110 275296 14700 523 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109360 21951 87409 138612 135122 3490 90899 MONEY MARKET 42998 F BONDS 42220 F EQUITY FUNDS 21529 F 106747 GIFT CERTIFICATES 1000 1000 X 654746 523 10225 10748 643998 0 643998 639523 10225 10225 629298 0 629298 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT- DIRECT EXPENSE 10,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT-DIRECT EXPENSE 10,225. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NON DISCRIMINATION POLICY IS PRINTED ON BROCHURES, AT THE BOTTOM OF ADVERTISING AND IS POSTED IN THE SCHOOL OFFICE. PERFORMATHON 14526 8862 5664 5664 JR MUSIC FESTIVAL 5217 656 4561 4561 3 8310 8310 28053 17828 10225 10225 10225 0 0 SCHOLARSHIPS 44 16934 ACTUAL AMOUNT IN PREPARATION FOR SCHOLARSHIP AWARDS, THE BUSINESS MANAGER SETS UP A SPREADSHEET WITH ALL APPLICANTS AND THE PERTINENT DATA. THE TREASURER REVIEWS THE INFORMATION AND MAKES THE RECOMMENDATION OF AWARD TO THE BOARD. THE BOARD APPROVES THE AWARD AND THE TREASURER AUTHORIZES THE BUSINESS MANAGER TO RECORD CREDITS TO THE RECIPIENTS TUITION BILLS EACH RECIPIENT IS NOTIFIED BY A LETTER SIGNED BY THE TREASURER. THE TREASURER REVIEWS THAT THE SCHOLARSHIPS ARE CORRECTLY POSTED. WILLIAM J HUFF BOARD MEMBER 2570 MONTHLY RENT 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER AND THE BUSINESS MANAGER BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST REGARDING OFFICERS, TRUSTEES AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE TREASURER AND BUSINESS MANAGER. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MAKE RECOMMENDATIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARIES ARE BASED ON COMPARABLE ORGANIZATIONS AND REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.