2013-01-17T11:12:02-06:00 2012-06-30 954537885 SINGER BURKE ZIMMER & BUTLER LLP 6345 BALBOA BLVD 375 ENCINO CA 913169515 990 2011-07-01 203799463 SPIRIT SERIES INC SPIR 3108995528 C/O SINGER 6345 BALBOA BL 375 ENCINO CA 91316 RICHARD STRAUSS 3108995528 2012-11-30 1 MATTHEW A BURKE P00061657 8187741000 2011 2016-02-25 16:41:14Z RICHARD STRAUSS 605 SAN VICENTE BL 310 SANTA MONICA CA 90402 314260 0 X WWW.SPIRITSERIES.ORG X 2005 CA TO PROVIDE CORE LITERACY AND VALUES EDUCATION TO PRE-TEENS AND YOUNG ADOLESCENTS IN PUBLIC AND CHARTER SCHOOLS. 10 8 6 46 0 0 324392 223262 126077 90998 0 0 0 0 450469 314260 0 0 0 0 205277 220934 0 0 39310 209290 109104 414567 330038 35902 -15778 148557 141203 10758 19182 137799 122021 TO PROVIDE CORE LITERACY AND VALUES EDUCATION TO PRE-TEENS AND YOUNG ADOLESCENTS IN PUBLIC AND CHARTER SCHOOLS. 0 0 269071 177285 90998 SPIRIT SERIES -- A RIGOROUS, THREE-WEEK DRAMA-BASED LITERACY & VALUES INTERVENTION -- SERVED 3264 FOURTH THROUGH EIGHTH GRADE STUDENTS IN 116 CLASSROOMS AT 28 PARTNER SCHOOLS IN LOS ANGELES AND BOSTON DURING THE 2011-12 ACADEMIC YEAR. OVER 11,620 ADDITIONAL STUDENTS EXPERIENCED ON-CAMPUS PERFORMANCES OF ONE OF THE PROGRAM'S SIX INSPIRING ONE-ACT BIOGRAPHICAL PLAYS, PARTICIPATING IN THE IN-DEPTH QUESTION AND ANSWER SUMMARY DISCUSSIONS THAT FOLLOWED EACH PERFORMANCE. OVER 100 CLASSROOM TEACHERS RECEIVED 15 HOURS OF INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING AS THEY OBSERVED AND SUPPORTED THE SPIRIT SERIES TEACHING STAFF, MODELING BREAKTHROUGH TEACHING TECHNIQUES TO ENGAGE, EMPOWER AND INSPIRE UNDER-SERVED PUBLIC SCHOOL STUDENTS. THE ORGANIZATION'S CAPACITY WAS INCREASED BY $86,758 OF IN-KIND DONATED SERVICES. 269071 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 6 1 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X RICHARD STRAUSS 3108995528 605 SAN VICENTE BLVD 310 SANTA MONICA CA 90402 RICHARD STRAUSS 65.00 X 57600 0 0 CHARLES E MCCLUNG JR 0.00 X 0 0 0 STEVEN SAVAGE 0.50 X 0 0 0 LESLIE RACHEL STRAUSS 50.00 X 27600 0 0 MATTHEW BURKE 1.00 X 0 0 0 FU-DING CHENG 3.00 X 0 0 0 PAUL MICHAEL GLASER 0.00 X 0 0 0 LANA AYEROFF BRODY 0.50 X 0 0 0 JOHN MCPHERSON 2.50 X 0 0 0 NORMAN KADERLAN 4.00 X 0 0 0 JAN KINGAARD 1.00 X 0 0 0 NORMAN GORIN 2.50 X 0 0 0 85200 0 0 0 0 0 0 0 8200 215062 45977 223262 SCHOOL PARTICIPATION 611710 86348 86348 TRAINING FEES 611710 4650 4650 90998 314260 90998 0 0 98400 65616 10296 22488 107200 107200 15334 12881 767 1686 520 359 161 183 159 24 5781 3359 1656 766 230 184 46 27230 22873 2859 1498 3743 2994 749 481 481 14900 10506 4394 3586 3586 PROGRAM MATERIALS 12670 12670 LICENSING FEES 11817 11817 FUNDRAISING 9548 9548 AUTO EXPENSE 7362 6405 736 221 11053 8821 85 2147 330038 269071 21657 39310 21684 12737 60733 31249 179705 82488 66140 97217 148557 141203 10758 19182 10758 19182 X 137799 122021 137799 122021 148557 141203 -15778 0 X 0 0 0 X 186422 260599 295684 324392 223262 1290359 97698 86150 92292 126077 86348 488565 284120 346749 387976 450469 309610 1778924 60298 77430 150780 152020 44649 485177 0 60298 77430 150780 152020 44649 485177 1293747 4650 4650 284120 346749 387976 450469 314260 1783574 0.72540 0.72620 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58210 28876 29334 121495 53612 67883 97217 SALARY PAYABLE - R. STAUSS 6000 WFB LINE OF CREDIT 6457 LICENSING FEE PAYABLE 6000 OTHER PAYABLE - M. STRAUSS 725 19182 X PROGRAM TRAINING MATERIALS 5 45977 FMV OF ASSETS CONTRIBUTED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD AND LESLIE STRAUSS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, SPIRIT SERIES, INC. ASKS WHETHER BOARD MEMBERS AND KEY EMPLOYEES HAVE HAD ANY MATERIAL CHANGE IN THEIR PERSONAL CIRCUMSTANCES THAT WOULD CONSTITUTE A VIOLATION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE IN POSSESSION OF SAID POLICY, HAVE SIGNED IT, AND ARE EXPECTED TO REMAIN FAMILIAR WITH ITS CONTENTS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES WHEN ANY MATTERS COME BEFORE THE BOARD FOR WHICH THEY STAND TO GAIN FINANCIALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CO-DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF ALL RELEVANT COMPARABILITY DATA. SUBSTANTIATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE MEETING'S BOARD MINUTES WHICH ARE THEN APPROVED AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.