EXECUTIVE DIRECTOR

2014-04-30T20:30:04-05:00 2013-08-31 208709993 WHITE SAMANIEGO CAMPBELL LLP 810 E YANDELL DR EL PASO TX 799025332 990 2012-09-01 201783383 KIDS EXCEL EL PASOINC KIDS 9153516999 1230 TEXAS AVENUE EL PASO TX 79901 COURTNEY ELAM EXECUTIVE DIRECTOR 9153516999 2014-04-30 1 DEAN CAMPBELL P00015077 9155328400 2012 2015-11-30 17:44:51Z X COURTNEY ELAM 1230 TEXAS AVENUE EL PASO TX 79901 836579 0 X WWW.KIDS-EXCEL.ORG X 2005 TX THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF "KIDS EXCEL EL PASO'S" DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. 19 19 21 65 0 0 420119 674134 144982 129016 13 460 490 20447 565604 824057 0 0 0 0 414505 508125 0 0 34638 180153 186332 594658 694457 -29054 129600 779805 789014 309517 308377 470288 480637 X THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF "KIDS EXCEL EL PASO'S" DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. 0 0 597519 142871 PROGRAMS WERE CONDUCTED THROUGHOUT VARIOUS PUBLIC SCHOOLS IN EL PASO, TEXAS. THESE PROGRAMS INCLUDED DAILY CLASSES FOR STUDENTS, TEACHERS, TINY TOTS AND SWAT DANCERS. THE PROGRAMS WERE PROVIDED TO 30 SCHOOLS SERVING APPROXIMATELY 2,900 STUDENTS/DANCERS, 170 CLASSROOM TEACHERS AND 29,000 AUDIENCE MEMBERS. 597519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 12 0 21 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID SIERRA 9153516999 1230 TEXAS AVENUE EL PASO TX 79901 CITA SANDERS DIRECTOR 0.50 X 0 0 0 NANCY LASTER CO-VICE CHAIR 1.00 X 0 0 0 JANE SNOW CO-VICE CHAIR 1.00 X 0 0 0 SANDRA ALMANZAN TREASURER 1.00 X 0 0 0 JACK CARDWELL DIRECTOR 0.50 X 0 0 0 JACK CHAPMAN CHAIR 1.00 X 0 0 0 PEGGY FEINBERG DIRECTOR 0.50 X 0 0 0 STEPHEN FEINBERG FOUNDING CHAIR 1.00 X 0 0 0 RUBEN GUERRA DIRECTOR 0.50 X 0 0 0 GAYLE HUNT DIRECTOR 0.50 X 0 0 0 AGUSTIN MONTES DIRECTOR 0.50 X 0 0 0 TANIA SCHWARTZ SECRETARY 0.50 X 0 0 0 STEVEN YELLEN DIRECTOR 0.50 X 0 0 0 JACQUES D'AMBOISE DIRECTOR 0.50 X 0 0 0 STACEY HUNT DIRECTOR 0.50 X 0 0 0 GREG MARTIN DIRECTOR 0.50 X 0 0 0 EDUARDO RODRIGUEZ DIRECTOR 0.50 X 0 0 0 MARYBETH STEVENS DIRECTOR 0.50 X 0 0 0 ANTHONY TOMASHESKI DIRECTOR 0.50 X 0 0 0 GEMTRIA ST CLAIR ARTISTIC DIRECTOR 40.00 X 39750 0 0 MARY C ELAM EXECUTIVE DIRECTOR 40.00 X 12500 0 0 52250 0 0 0 0 0 0 0 6670 43025 624439 4065 674134 PROGRAM SERVICE FEES 453000 129016 129016 129016 460 460 19114 12522 6592 6592 13855 0 13855 13855 824057 142871 0 7052 108083 95113 6485 6485 348846 308814 22068 17964 20021 16017 2002 2002 31175 26498 3118 1559 1092 546 546 35823 31762 1443 2618 20328 8304 9533 2491 2761 1935 413 413 21425 15881 5199 345 13208 13208 1499 531 447 521 19250 15400 3610 240 18610 14887 3723 5578 3905 1673 PROGRAM EXPENSES 44718 44718 BANK CHARGES AND FEES 1219 1219 DUES AND SUBSCRIPTIONS 821 821 694457 597519 62300 34638 48601 50331 104418 128052 229825 134500 1698 91470 2626 877 447445 63661 392637 383784 779805 789014 9517 8377 300000 300000 309517 308377 X 123839 253438 346449 227199 470288 480637 779805 789014 X 129600 -119250 X X 0 1 X 1 0 X 366860 498815 700496 476470 667464 2710105 366860 498815 700496 476470 667464 2710105 67849 2642256 261 44 26 13 460 804 217 13609 145472 168655 327953 3038862 0.86950 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371899 18594 353305 75546 45067 30479 383784 847429 10850 12522 23372 824057 0 824057 717830 10850 12522 23372 694458 0 694458 SCHEDULE D, PAGE 4, PART XI, LINE 8: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $(119,250) SCHEDULE D, PAGE 4, PART XI, LINE 2D, AND PART XII, LINE 2D: FUNDRAISING EXPENSES FROM RAFFLE TICKET SALE DIRECTLY EXPENSED AGAINST FUNDRAISING INCOME ARE $12,522. RAFFLE/AUCTION 19114 19114 12522 19114 19114 12522 12522 6592 FORM 990, PART VI, SECTION A, LINE 2 PEGGY FEINBERG IS STEPHEN FEINBERG'S SISTER IN LAW. SHE IS MARRIED TO HIS BROTHER ANDY FEINBERG. ALSO, GAYLE HUNT IS STACEY HUNT'S MOTHER IN LAW. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE ORGANIZATION'S CPA BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD MEETING AND REQUIRES ALL BOARD MEMBERS TO SIGN A NEW COMPLIANCE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TECHNOLOGY DIRECTOR. CONTRACTS ARE REVIEWED BY THE FULL BOARD AND SIGNED AT THE ANNUAL MEETING EACH YEAR. THE EXECUTIVE DIRECTOR DETERMINES AND SETS THE COMPENSATION OF ALL OTHER EMPLOYEES. THE BOARD REVIEWS AND APPROVES COMPENSATION LINE ITEMS DURING PROPOSED BUDGET REVIEWS WITH THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -119,250. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.