2013-07-10T16:25:11-05:00 2012-08-31 208709993 WHITE SAMANIEGO CAMPBELL LLP 416 N STANTON SUITE 600 EL PASO TX 799011237 990 2011-09-01 201783383 KIDS EXCEL EL PASO INC KIDS 9153516999 1220A TEXAS AVENUE EL PASO TX 79901 JACK CHAPMAN 9153516999 2013-07-10 1 DEAN CAMPBELL P00015077 9155328400 2011 2016-02-24 21:20:13Z JACK CHAPMAN 1220A TEXAS AVENUE EL PASO TX 79901 565604 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. 18 18 17 70 0 0 697236 420119 8400 144982 26 13 1545 490 707207 565604 0 0 0 0 411606 414505 0 0 39767 239682 180153 651288 594658 55919 -29054 539425 779805 313532 309517 225893 470288 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 494561 17154 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 28 SCHOOLS SERVING APPROXIMATELY 2,700 STUDENTS/DANCERS, 170 CLASSROOM TEACHERS AND 29,000 AUDIENCE MEMBERS. 494561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 1 4 0 17 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEANA HAIMAN 9153516999 1220A TEXAS AVENUE EL PASO TX 79901 JACK CHAPMAN 1.00 X 0 0 0 NANCY LASTER 1.00 X 0 0 0 JANE SNOW 1.00 X 0 0 0 SANDRA ALMANZAN 1.00 X 0 0 0 JACK CARDWELL 0.50 X 0 0 0 GREG MARTIN 0.50 X 0 0 0 PEGGY FEINBERG 0.50 X 0 0 0 STEPHEN FEINBERG 0.50 X 0 0 0 JACQUES D'AMBOISE HONORARY 0.50 X 0 0 0 RUBEN GUERRA 0.50 X 0 0 0 GAYLE HUNT 0.50 X 0 0 0 AGUSTIN MONTES 0.50 X 0 0 0 EDUARDOEDDIE RODRIGUEZ 0.50 X 0 0 0 TANIA SCHWARTZ 0.50 X 0 0 0 STEVEN YELLEN 0.50 X 0 0 0 CITA SANDERS 1.00 X 0 0 0 MARYBETH STEVENS 0.50 X 0 0 0 ANTHONY TOMASHESKI 0.50 X 0 0 0 GEMTRIA ST CLAIR 40.00 X 79229 0 0 79229 0 0 0 0 0 0 0 31793 388326 22940 420119 PROGRAM SERVICE FEES - 453000 127838 127838 MERCHANDISE SALES 453000 17144 17144 144982 13 13 480 0 480 480 MISCELLANEOUS INCOME 900099 10 10 10 565604 144992 0 493 79229 69722 4754 4753 293208 259514 18519 15175 16131 12905 1613 1613 25937 22046 2594 1297 5950 2975 2975 39272 25893 1164 12215 26196 10701 12285 3210 3131 2193 469 469 27436 21119 5924 393 8527 8527 1156 409 345 402 19250 15400 3610 240 14500 11599 2901 5607 3925 1682 PROGRAM EXPENSES 27018 27018 BANK CHARGES AND FEES 1161 1161 MISCELLANEOUS EXPENSE 615 615 DUES AND SUBSCRIPTIONS 334 334 594658 494561 60330 39767 73363 48601 11756 104418 12600 229825 56794 1698 715 2626 437688 45051 384197 392637 539425 779805 13532 9517 300000 300000 313532 309517 X 152893 123839 73000 346449 225893 470288 539425 779805 X -29054 273449 X X 0 1 1 X 0 X 233460 366860 498815 700496 476470 2276101 233460 366860 498815 700496 476470 2276101 79561 2196540 1534 261 44 26 13 1878 217 13609 145472 159298 2437277 0.90120 0.77770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371899 9297 362602 65789 35754 30035 392637 565604 594658 -29054 273449 273449 244395 572748 7143 7143 565605 0 565605 601802 7143 7143 594659 0 594659 SCHEDULE D, PAGE 4, PART XI, LINE 8: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $273,449. 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. 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 5: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 273,449. TOTAL TO FORM 990, PART XI, LINE 5: 273,449. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.