2014-05-15T12:08:13-05:00 2013-09-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2012-10-01 953561259 ALLIANCE FOR THE ARTS ALLI 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 JOHN BRADLEY 8054492590 2014-05-12 1 RICHARD L RUVELSON P00234075 3108731600 2012 2015-11-30 17:44:51Z TOM COHEN 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 4901526 0 X WWW.ALLIANCEFORTHEARTS.ORG X 1980 CA NONPROFIT FUNDRAISING ARM OF THE THOUSAND OAKS CIVIC ARTS PLAZA 24 24 2 20 0 0 118574 254563 2070 0 216641 237536 11 156 337296 492255 425020 217535 0 0 154974 126317 0 0 39429 460444 491769 1040438 835621 -703142 -343366 8819332 8800228 27338 36408 8791994 8763820 X TO PROVIDE "LEADERSHIP" IN DEVELOPING THE THOUSAND OAKS CIVIC ARTS PLAZA AS THE PRINCIPAL CULTURAL CENTER OF OUR COMMUNITY FOR THE PERFORMING AND VISUAL ARTS. "LEADERSHIP" IS DEFINED BY: FUNDRAISING, ADVOCACY, GRANTS & ALLOCATIONS, PERFORMING & VISUAL ARTS EDUCATION, ARTS AWARDS & RECOGNITION, AND MARKETING & PROMOTIONS. 0 0 613189 217535 PROGRAMMING AND ALLOCATIONS - THIS PROGRAM PROVIDES GRANTS TO GROUPS IN THE PERFORMING ARTS INCLUDING THE RESIDENTIAL GROUPS OF THE THOUSAND OAKS CIVIC ARTS PLAZA.KIDS AND THE ARTS PROGRAM - ALLIANCE FOR THE ARTS SUPPORTS UNDERSERVED ELEMENTARY SCHOOL CHILDREN WITH THE OPPORTUNITY TO ATTEND SELECT CHILDREN'S PERFORMANCES AT NO CHARGE THROUGH ITS KIDS AND THE ARTS SCHOOL OUTREACH PROGRAM. YEARLY, APPROXIMATELY 4,000 DESERVING CHILDREN RECEIVE FREE ADMISSION AND BUS TRANSPORTATION TO PERFORMANCES. 613189 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 2 1 0 0 0 0 0 1 1 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TOM COHEN 8054492590 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 X RON PLOTKIN 1.00 X 0 0 0 BARBARA ASHCRAFT 1.00 X 0 0 0 NINA BROWN 1.00 X 0 0 0 ELOISE COHEN 1.00 X 0 0 0 RON COLTON 1.00 X 0 0 0 LIZ CONDERCURI 1.00 X 0 0 0 GEORGE JONES 1.00 X 0 0 0 DEBI LEWIS 1.00 X 0 0 0 AL LOWE 1.00 X 0 0 0 BRUCE MEIKLE 1.00 X 0 0 0 CURTIS PARRY 1.00 X 0 0 0 LINDA PERRY 1.00 X 0 0 0 ROBERT SELLECK 1.00 X 0 0 0 HARRY SELVIN 1.00 X 0 0 0 RUSSELL C SPOTO 1.00 X 0 0 0 MONICA WHITE 1.00 X 0 0 0 TOM COHEN 1.00 X X 0 0 0 SUSAN MURATA 1.00 X X 0 0 0 MATTHEW BURKE 1.00 X X 0 0 0 JOHN BRADLEY 1.00 X X 0 0 0 DICK GOODRICH 1.00 X X 0 0 0 GREG ANGLE 1.00 X X 0 0 0 RICHARD WILLIAMS 1.00 X X 0 0 0 BOB LEWIS 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 45198 38202 171163 254563 197101 197101 4326142 4285707 40435 40435 40435 123564 38202 123564 0 MISCELLANEOUS 900099 156 156 156 492255 0 0 237692 217535 217535 99132 56300 25230 17602 2254 958 1071 225 13679 5816 6495 1368 11252 5457 4670 1125 86500 86500 33793 33793 33001 15468 11733 5800 2402 1922 240 240 66829 57263 2977 6589 15760 5597 8997 1166 6669 5335 667 667 PROGRAMMING AND ALLOCAT 240265 240265 6550 1273 630 4647 835621 613189 183003 39429 16513 56890 1718325 535850 71312 56995 17917 6717 214831 214831 0 0 6509454 7631696 106116 117768 379695 394312 8819332 8800228 27338 36408 27338 36408 X 4331275 4329027 1100719 1074793 3360000 3360000 8791994 8763820 8819332 8800228 X -343366 317685 -17110 14617 X X 0 1 X 1 0 X 514906 388087 148052 118574 254563 1424182 514906 388087 148052 118574 254563 1424182 238160 1186022 188351 125641 192343 215487 197101 918923 3100 5000 6 11 156 8273 2351378 1146632 0.50440 0.55990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29300 X TO BE SOLD 1 6180000 219091 125317 6273774 7180000 349788 -1349788 6180000 7180000 7180000 7139639 27212 -286851 7180000 7847181 -7542 -400000 7439639 0.45000 0.54000 0.01000 0 0 214831 214831 0 0 842404 317685 51640 14617 383942 458462 33793 33793 492255 870578 68750 68750 801828 33793 33793 835621 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THIS FUND WAS SET UP TO SPIN OFF THE INTEREST AND PAY FOR THE ALLIANCE OBLIGATION TO THE CITY OF THOUSAND OAKS IN ORDER TO SUPPLEMENT THE THEATRE. FUNDS FROM THIS ENDOWMENT ARE ALSO USED FOR PROGRAMMING AND EDUCATIONAL FUNDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT-INTEREST AGREEMENT 14,617. GALA 161766 38202 123564 1465 9790 19890 27600 64819 161766 38202 123564 1465 9790 19890 27600 64819 123564 0 1 BOYS AND GIRLS CLUB OF GREATER CONEJO 5137 CLARETON DR AGOURA HILLS CA 91301 912151731 501(C)(3) 120000 0 CARPENTER FUNDS WERE CONTRIBUTED TO FORM A MUSIC PROGRAM AT THE BOYS AND GIRLS CLUB. CITY OF THOUSAND OAKS 2100 THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 952367314 CITY/THOUSAND OAKS 97535 0 FOR THE KAVLI AND SCHERR FORUM THEATRE 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS THAT ARE GIVEN OUT DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 ALLIANCE FOR THE ARTS HAS MEMBERS THAT PAY AN ANNUAL FEE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO ELECT INDIVIDUALS INTO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER REVIEWS THE FORM 990. ONCE APPROVED A COPY OF THE FORM WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN THE BOARD NOMINATES NEW BOARD MEMBERS THEY STUDY THE BACKGROUND OF THE NOMINEE. CONFLICT OF INTEREST IS COVERED IN THE FIRST MEETING THE NEW MEMBER ATTENDS. AFTER THE MEMBER IS OFFICIALLY ON THE BOARD THE MEMBERS DISCUSS ANY NEW ENDEAVORS THEY HAVE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 14,617. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.