2014-01-23T17:34:59-06:00 2013-06-30 331005644 GOODSELL & COMPANY INC CPA'S 3143 4TH AVENUE SAN DIEGO CA 92103 990 2012-07-01 330488298 SAN DIEGO CHILDRENS CHOIR SAND 8585871087 6635 FLANDERS DRIVE NO H SAN DIEGO CA 92121 SANDRA TIMMONS 8585871087 2014-01-23 1 STEVEN J HOLC CPA P00849879 6192384343 2012 2015-11-30 17:44:51Z SANDRA TIMMONS 410 BRIDOON TERRACE ENCINITAS CA 92024 400115 0 X WWW.SDCCHOIR.ORG X 1990 CA THE TRAINING OF CHILDREN IN CHORAL SINGING AND THE TEACHING OF VALUES AND MANNERS. 9 9 9 0 0 0 181520 157179 172326 217455 512 16 3803 6396 358161 381046 24004 26768 0 0 172172 179879 0 0 5188 186860 146614 383036 353261 -24875 27785 66470 43884 47575 4514 18895 39370 THE SAN DIEGO CHILDRENS CHOIR PROVIDES THE YOUTH OF SAN DIEGO WITH THE HIGHEST QUALITY CHORAL MUSIC EDUCATION AND PERFORMANCE EXPERIENCE, FOSTERING AN AWARENESS OF CULTURAL DIVERSITY AND INSPIRING A LIFELONG LOVE OF MUSIC. 0 0 234824 26768 223867 CHORAL TRAINING OF OVER 300 CHILDREN IN THE GREATER SAN DIEGO AREA INCLUDING DIVERSE ETHNIC AND ECONOMIC AREAS. THE CHORAL TRAINING INCLUDES SPECIFIC VOICE TRAINING, FAMILIARITY WITH CLASSICAL AND TRADITIONAL MUSIC, SOCIAL SKILLS, FAMILY AND COMMUNITY VALUES INCLUDING EXPOSURE TO OTHER COUNTRIES AND CULTURES. 234824 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X HEIDI HENSON TREASURER 8585871087 6635 FLANDERS DRIVE SUITE H SAN DIEGO CA 921212978 X HEIDI HENSON 1.00 X X 0 0 0 DR PHIL ZIRING 1.00 X 0 0 0 PAULA NORRIS 1.00 X 0 0 0 JAN DZIEWIOR 1.00 X 0 0 0 TAMARA SWENSON 1.00 X X 0 0 0 SANDRA TIMMONS 1.00 X X 0 0 0 TERRI GELBART 1.00 X 0 0 0 ANDY QUINN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 31302 125877 157179 TUITION 711190 190762 190762 CONCERT CONTRIBUTIONS 711190 26693 26693 217455 16 16 25111 19069 6042 6042 TAX REFUND 711130 354 354 354 381046 223867 0 0 X 26768 26768 58926 40070 15910 2946 97849 47518 50331 8234 8234 14870 5254 9616 520 347 173 10616 10616 2535 1690 845 56255 37505 18750 7570 5047 2523 443 295 148 1583 1055 528 OUTSIDE SERVICES 27429 27429 PRODUCTION AND EXHIBIT 10280 10280 INSURANCE 4453 2969 1484 UNIFORMS 4438 4438 20492 13543 4707 2242 353261 234824 113249 5188 51354 16468 700 9002 14790 8672 3885 6118 10531 12296 66470 43884 2700 45000 2575 1814 47575 4514 X 7695 35480 11200 3890 18895 39370 66470 43884 X 27785 -7310 X 0 0 0 X 153992 131874 143653 146223 171904 747646 153992 131874 143653 146223 171904 747646 747646 2 16 512 16 546 4475 1563 4138 3803 6042 20021 768213 0.97320 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11482 7016 4466 3308 1656 1652 6118 SECURITY DEPOSIT 2938 SAN DIEGO FOUNDATION DEPOSITS 6093 CAMP DEPOSITS 3265 12296 PAYROLL TAXES PAYABLE 1814 1814 1 SCHOLARSHIPS 40 26767 COMPARABLE COST SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEEDS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACTIVELY MONITORS AND MAINTAINS COMPLIANCE WITH THE ATTACHED CONFILCT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: REDUCTION IN PRIOR YEAR TEMPORARILY RESTRICTED NET ASSETS -7,310.