DISCALCED INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DISCALCED INC (EIN 13-3577394)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201411299349302161
Schema version: 2012v2.1
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 F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T13:40:01-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271728945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133577394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISCALCED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DISC	NameControl
Phone	7186248400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 LAFAYETTE AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY UMANOFF	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7186248400	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK PISZKO CPA	Name
PTIN	P00153307	PTIN
Phone	2122862600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MARK MORRIS DANCE GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY UMANOFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 LAFAYETTE AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6668172	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MMDG.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	116	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1444541	ContributionsGrantsPriorYear
Contributions Grants Current Year	1702813	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3599837	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3659765	ProgramServiceRevenueCY
Investment Income Prior Year	34834	InvestmentIncomePriorYear
Investment Income Current Year	190250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	228515	OtherRevenuePriorYear
Other Revenue Current Year	251506	OtherRevenueCurrentYear
Total Revenue Prior Year	5307727	TotalRevenuePriorYear
Total Revenue Current Year	5804334	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3147672	SalariesEtcPriorYear
Salaries Etc Current Year	3437019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	272827	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2714045	OtherExpensePriorYear
Other Expenses Current Year	2853296	OtherExpensesCurrentYear
Total Expenses Prior Year	5861717	TotalExpensesPriorYear
Total Expenses Current Year	6290315	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-553990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-485981	RevenuesLessExpensesCY
Total Assets BOY	10450973	TotalAssetsBOY
Total Assets EOY	10182423	TotalAssetsEOY
Total Liabilities BOY	211564	TotalLiabilitiesBOY
Total Liabilities EOY	409240	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10239409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9773183	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS' ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3700290	Expense
Revenue	2537337	Revenue
Description	THE MARK MORRIS DANCE GROUP (MMDG) WAS FOUNDED IN 1980 AND PERFORMS THE EXTRAORDINARY, EVER-EXPANDING AND INSPIRED REPERTORY BY MARK MORRIS EACH YEAR IN THE WORLD'S MOST PRESTIGIOUS DANCE AND MUSIC VENUES. IN 1996, MMDG MADE A COMMITMENT TO PERFORM ONLY TO LIVE MUSIC AND FORMED THE MMDG MUSIC ENSEMBLE TO TOUR WITH THE DANCE GROUP. MORRIS' VISIONARY LEADERSHIP IN ADDITION TO COLLABORATIONS WITH RENOWNED ORCHESTRAS AND OPERA COMPANIES HAS EARNED MMDG ITS REPUTATION AS THE LEADING DANCE COMPANY OF OUR TIME. MMDG PERFORMS ANNUALLY IN BERKELEY, CA; URBANA, IL; NEW YORK, NY; BOSTON, MA; AND SEATTLE, WA, PLUS ADDITIONAL CITIES BOTH DOMESTICALLY AND ABROAD. ANCILLARY EVENTS SUCH AS PHOTOGRAPHY, EXHIBITS, ORIGINAL RADIO SHOWS, MASTER CLASSES, COMMUNITY PROGRAMS, AND IN-DEPTH CONVERSATIONS AND FILM SCREENINGS ARE PROGRAMMED TO FURTHER ENGAGE AUDIENCES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1159127	Expense
Revenue	1073651	Revenue
Description	IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. THE SCHOOL SERVES OVER 1,800 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. OVER 4,800 ADULT STUDENTS OF ALL LEVELS ARE OFFERED OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF GENRES. MMDG RENTS OUT ITS SEVEN DANCE STUDIOS FOR OVER 6,000 HOURS PER YEAR TO NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. SINCE 2001, OVER 600 COMPANIES AND CHOREOGRAPHERS HAVE USED MMDG'S STATE-OF-THE-ART STUDIOS, EACH SUPPLIED WITH WOOD-SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	291672	Expense
Revenue	76250	Revenue
Description	MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP (OFFERING FREE DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING), THE MARK MORRIS DANCE, MUSIC & LITERACY PROJECT (A FREE 10-WEEK ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS), AND THE DANCE FOR PD PROGRAM FOR MORE THAN 400 PEOPLE WITH PARKINSON'S AND THEIR CAREGIVERS) IN 5 LOCATIONS THROUGHOUT NYC.IN COOPERATION WITH THE NEW YORK CITY HOUSING AUTHORITY, THE MMDG/NYCHA PARTNERSHIP PROVIDES FREE WEEKLY DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING WITH THE GOAL OF INCREASING THEIR INTEREST AND COMFORT WITH THE ARTS. THE MARK MORRIS DANCE, MUSIC & LITERACY PROJECT IS A 10-WEEK FREE ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS THAT INTRODUCES MODERN DANCE AND MUSIC TO 900 STUDENTS EACH YEAR THROUGH MARK MORRIS' L'ALLEGRO, IL PENSEROSO ED IL MODERATO. OVER THE COURSE OF A TEN WEEK IN-SCHOOL RESIDENCY, MMDG TEACHING ARTISTS AND MUSICIANS GUIDE CLASSES DESIGNED TO BUILD CHILDREN'S COMFORT AND FAMILIARITY WITH THE ARTS AND TEACH THEM THE FUNDAMENTALS OF DANCE AND MUSIC. THE PROGRAM CULMINATES IN A VISIT TO THE DANCE CENTER FOR A PRIVATE PERFORMANCE AND CONVERSATION BETWEEN THE CHILDREN AND MMDG DANCERS. DANCE FOR PD (A PARTNERSHIP WITH BROOKLYN PARKINSON GROUP) PROVIDES FREE WEEKLY DANCE AND MUSIC WORKSHOPS IN 5 LOCATIONS THROUGHOUT NYC FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS. THE PROGRAM SUPPORTS PEOPLE WITH PD AND THEIR FAMILIES THROUGH SOCIAL INTERACTION AND ARTS-BASED PHYSICAL ACTIVITIES. MMDG ALSO GIVES TRAINING WORKSHOPS (FOR TEACHERS, DOCTORS, THERAPISTS, ETC.) WHICH HAVE LED TO SIMILAR PROGRAMS IMPLEMENTED IN MORE THAN 100 COMMUNITIES IN 11 COUNTRIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5151089	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	169	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	116	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH FOX	NamePerson
Telephone Number	7186248400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 LAFAYETTE AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID RESNICOW
CHAIRMAN	5.00	X	X	0	0	0
MARK SELINGER
VICE CHAIRMAN	5.00	X	X	0	0	0
ISAAC MIZRAHI
SECRETARY	2.50	X	X	0	0	0
CATHRYN COLLINS
BOARD MEMBER	2.50	X		0	0	0
SHELBY GANS
BOARD MEMBER	2.50	X		0	0	0
JENNIFER GOODALE
BOARD MEMBER	2.50	X		0	0	0
SANDY HILL
BOARD MEMBER	2.50	X		0	0	0
HELEN MEYER
BOARD MEMBER	2.50	X		0	0	0
FREDERICK BLAND
BOARD MEMBER	2.50	X		0	0	0
JANE STINE
BOARD MEMBER	2.50	X		0	0	0
JUDITH R FISHMAN
BOARD MEMBER	2.50	X		0	0	0
TIMOTHY J MCCLIMON
BOARD MEMBER	2.50	X		0	0	0
NANCY UMANOFF
BOARD MEMBER, EXECUTIVE DI	40.00	X	X	130709	0	5573
MARK MORRIS
BOARD MEMBER, ARTISTIC DIR	40.00	X		216903	0	6467
ELIZABETH FOX
TREASURER/CFO	40.00		X	97839	0	5573

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	445451	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17613	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	311528	GovernmentGrants
All Other Contributions	1391285	AllOtherContributions
Total Contributions	1702813	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCE FEES/COMM.	561439	2537337	2537337
WORKSHOPS AND TUITION	713940	1122428	1122428

Field	Value	IRS element (for citing)
Total Program Service Revenue	3659765	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27810	TotalRevenueColumn
Exclusion	$27,810	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27360	TotalRevenueColumn
Exclusion	$27,360	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	179128	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	179128	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	179128	TotalRevenueColumn
Exclusion	$179,128	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	829762	Securities
Other	142011	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	809333	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20429	Securities
Other	142011	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	162440	TotalRevenueColumn
Exclusion	$162,440	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	81978	GrossSalesOfInventory
Cost Of Goods Sold	54505	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27473	TotalRevenueColumn
Related Or Exempt Function Income	27473	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	17545	TotalRevenueColumn
Exclusion	$17,545	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17545	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5804334	TotalRevenueColumn
Related Or Exempt Function Income	3687238	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$414,283	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	463064	Total
Program Services	344742	ProgramServices
Management And General	91362	ManagementAndGeneral
Fundraising	26960	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2392382	Total
Program Services	1824660	ProgramServices
Management And General	436526	ManagementAndGeneral
Fundraising	131196	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	311315	Total
Program Services	188191	ProgramServices
Management And General	96908	ManagementAndGeneral
Fundraising	26216	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	270258	Total
Program Services	201202	ProgramServices
Management And General	53321	ManagementAndGeneral
Fundraising	15735	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22500	Total
Management And General	22500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8478	Total
Management And General	8478	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	671335	Total
Program Services	669834	ProgramServices
Management And General	1501	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	209196	Total
Program Services	186434	ProgramServices
Fundraising	22762	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120810	Total
Program Services	54012	ProgramServices
Management And General	33169	ManagementAndGeneral
Fundraising	33629	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	397895	Total
Program Services	326511	ProgramServices
Management And General	71384	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	807831	Total
Program Services	799177	ProgramServices
Management And General	5325	ManagementAndGeneral
Fundraising	3329	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	391113	Total
Program Services	371557	ProgramServices
Management And General	19556	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION	145454	145454
BUSINESS MEALS/ HOSPITA	47801	29311	5490	13000
MISCELLANEOUS	30883	10004	20879

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6290315	Total
Program Services	5151089	ProgramServices
Management And General	866399	ManagementAndGeneral
Fundraising	272827	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	323288	BOY
EOY	151994	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	467499	BOY
EOY	118102	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	435291	BOY
EOY	627671	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	80185	BOY
EOY	450128	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	62429	BOY
EOY	119591	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85321	BOY
EOY	143243	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11411692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4060027	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7596867	BOY
EOY	7351665	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1061541	BOY
EOY	866291	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	338552	BOY
EOY	353738	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10450973	BOY
EOY	10182423	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93264	BOY
EOY	81514	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	118300	BOY
EOY	327726	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	211564	BOY
EOY	409240	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9483934	BOY
EOY	9094741	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	355475	BOY
EOY	278442	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	400000	BOY
EOY	400000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10239409	BOY
EOY	9773183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10450973	BOY
EOY	10182423	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-485981	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	19755	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5271612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2455748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2060749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1445466	CurrentTaxYearMinus1Year
Current Tax Year	1702813	CurrentTaxYear
Total	12936388	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5271612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2455748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2060749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1445466	CurrentTaxYearMinus1Year
Current Tax Year	1702813	CurrentTaxYear
Total	12936388	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1440968	AmountsSubstContributorsTotal
Public Support Total170	11495420	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236873	CurrentTaxYearMinus1Year
Current Tax Year	234298	CurrentTaxYear
Total	848088	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64805	CurrentTaxYearMinus1Year
Current Tax Year	17545	CurrentTaxYear
Total	158870	Total

Field	Value	IRS element (for citing)
Total Support	13943346	TotalSupport
Gross Receipts From Admissions Etc	18290067	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERCHANDISE SALES AND OTHER MISCELLANEOUS SCHOOL INCOME - 2008 AMOUNT: $ 21,317. 2009 AMOUNT: $ 20,825. 2010 AMOUNT: $ 34,378. 2011 AMOUNT: $ 64,805. 2012 AMOUNT: $ 17,545.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	15000	AssetsInPartX

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	ART WORK FOR DANCE STUDIO.	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	551775	BeginningOfYearBalance
Investment Earnings Or Losses	12835	InvestmentEarningsOrLosses
Other Expenditures	-12835	OtherExpenditures
End Of Year Balance	551775	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	517388	BeginningOfYearBalance
Investment Earnings Or Losses	34387	InvestmentEarningsOrLosses
End Of Year Balance	551775	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	481766	BeginningOfYearBalance
Investment Earnings Or Losses	35622	InvestmentEarningsOrLosses
End Of Year Balance	517388	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	250535	BeginningOfYearBalance
Contributions	200000	Contributions
Investment Earnings Or Losses	31231	InvestmentEarningsOrLosses
End Of Year Balance	481766	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	265945	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	-65410	InvestmentEarningsOrLosses
End Of Year Balance	250535	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.72000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.28000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	137000	InvestmentCostOrOtherBasis
Book Value	137000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10562531	InvestmentCostOrOtherBasis
Depreciation	3546637	Depreciation
Book Value	7015894	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	671161	InvestmentCostOrOtherBasis
Depreciation	513390	Depreciation
Book Value	157771	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	41000	InvestmentCostOrOtherBasis
Book Value	41000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7351665	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5870116	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19755	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	19755	RevenueNotRptdF990
Revenue Subtotal	5850361	RevenueSubtotal
Investment Expenses Not Included	8478	InvestmentExpensesNotIncluded
Other Revenues Not Included	-54505	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-46027	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5804334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6336342	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	54505	OtherExpensesIncluded
Expenses Not Rptd F990	54505	ExpensesNotRptdF990
Expenses Subtotal	6281837	ExpensesSubtotal
Investment Expenses Not Included2	8478	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	8478	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6290315	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	DISCALCED, INC. HAS RECEIVED CONTRIBUTIONS OF VARIOUS WORKS OF ART AND PHOTOGRAPHS, MANY OF WHICH WERE CREATED BY THE DONOR. THE DONORS HAVE ASSIGNED VALUES TO THE PIECES TOTALING $110,000. DISCALCED, INC. HAS CHOSEN TO REFLECT AS CONTRIBUTIONS AND OTHER ASSETS THOSE PIECES FOR WHICH A QUALIFIED INDEPENDENT APPRAISAL HAS BEEN OBTAINED. ONE PIECE, VALUED AT $15,000, HAS MET THIS REQUIREMENT. ALL ART WORK IS USED TO DECORATE THE DANCE STUDIO.
PART X, LINE 2:	DISCALCED, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DISCALCED, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	MERCHANDISE COSTS -54,505.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	MERCHANDISE COSTS 54,505.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	PART V, LINE 4: DISCALCED, INC. MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
NORTH AMERICA	0	0	PROGRAM SERVICE	DANCE PERFORMANCES	204879
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICE	DANCE PERFORMANCES	221000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	425879	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	425879	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARK MORRIS	NamePerson
Title	BOARD MEMBER, ARTISTIC DIR	Title
Base Compensation Filing Org	216903	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6467	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	223370	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOHAN HENCKENS	NamePerson

Field	Value	IRS element (for citing)
Relationship	HUSBAND OF NANCY UMANOFF, EXECUTIVE DIRECTOR.	Relationship
Amount Of Transaction	100307	AmountOfTransaction
Description Of Transaction	JOHAN HENCKENS IS THE TECHNICAL DIRECTOR AT DISCALCED, INC. HIS COMPENSATION FOR THE YEAR TOTALED $100,307.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	DISCALCED, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE EXECUTIVE COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCALCED, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	DISCALCED, INC. HAS A COMPENSATION POLICY AND A COMPENSATION COMMITTEE WAS ESTABLISHED FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND OTHER KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA AND USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT THAT DOCUMENTS THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE COMPENSATION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19	DISCALCED, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 624-8400.
FORM 990, PART IX, LINE 11G	MUSICIANS, TEACHERS, ACCOMPANIST, SET AND COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 669,834. MANAGEMENT AND GENERAL EXPENSES 1,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,335.	OTHER FEES
FORM 990, PART XII, LINE 2C	DISCALCED, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.