EXECUTIVE DIRECTOR

2013-04-19T16:03:42-05:00 2011-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2011-01-01 942887073 BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC BERK 5105487603 2020 ADDISON ST BERKELEY CA 94704 STEVE BAKER EXECUTIVE DIRECTOR 5105487603 2013-04-19 1 LINDA D GEERY P00364484 9166466464 2011 2016-03-07 17:11:31Z JOHN BIDWELL 2020 ADDISON ST BERKELEY CA 94704 2053726 0 X WWW.FREIGHTANDSALVAGE.ORG X 1984 CA EDUCATION ABOUT AND CONCERTS PROMOTING TRADITIONAL AND FOLK MUSIC. 22 22 60 0 0 0 647323 543735 1076131 1268606 257146 65488 69190 121078 2049790 1998907 0 0 0 0 753665 827395 0 0 131283 1380755 1204928 2134420 2032323 -84630 -33416 10216349 10213498 78094 108659 10138255 10104839 EDUCATION ABOUT AND CONCERTS PROMOTING TRADITIONAL AND FOLK MUSIC. 0 0 1636266 1331597 STAGED APPROXIMATELY 300 TICKETED CONCERTS FEATURING APPROXIMATELY 900 PERFORMERS OF TRADITIONAL AND FOLK MUSIC, ATTENDED BY OVER 50,000 PEOPLE. THE ORGANIZATION ALSO OFFERS MUSIC EDUCATION CLASSES AND WORKSHOPS. OVER 250 CLASSES AND WORKSHOPS WERE OFFERED IN 2011, ATTENDED BY APPROXIMATELY 2,500 STUDENTS. THE ORGANIZATION HAS AN ON-GOING COLLABORATION WITH OSHER LIFELONG LEARNING INSTITUTE, OFFERING APPROXIMATELY 25 EVENTS TO OVER 3,000 PARTICIPANTS. THERE IS ALSO AN ON-GOING COLLABORATION WITH BAY AREA CHILDREN'S THEATRE OFFERING APPROXIMATELY 15 EVENTS TO OVER 3,500 PARTICIPANTS. 1636266 1 1 0 0 0 0 0 0 0 0 1 0 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 1 223 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 5105487603 2020 ADDISON ST BERKELEY CA 94704 SUZANNE FOX BOARD MEMBER 1.00 X 6079 0 0 POLLY ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 DION ARONER BOARD MEMBER 1.00 X 0 0 0 NANCY CASTILLE BOARD MEMBER 1.00 X 0 0 0 LARRY CHUNG BOARD MEMBER 1.00 X 0 0 0 SHEILA DUIGNAN BOARD MEMBER 1.00 X 0 0 0 ROBIN FLOWER BOARD MEMBER 1.00 X 0 0 0 PETER GLAZER BOARD MEMBER 1.00 X 0 0 0 BARBARA HIGBIE BOARD MEMBER 1.00 X 0 0 0 CLYDE LELAND BOARD MEMBER 1.00 X 0 0 0 RAY MURRAY BOARD MEMBER 1.00 X 0 0 0 KERRY PARKER BOARD MEMBER 1.00 X 0 0 0 SARAH ROBERTSON BOARD MEMBER 1.00 X 0 0 0 MARCI RUBIN BOARD MEMBER 1.00 X 0 0 0 DAVID SAWI BOARD MEMBER 1.00 X 0 0 0 STEVE SIDNEY BOARD MEMBER 1.00 X 0 0 0 AUSTIN WILLACY BOARD MEMBER 1.00 X 0 0 0 JOHN M WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 BILL HAGGERTY TREASURER 1.00 X X 0 0 0 RUSSELL D POLLOCK SECRETARY 1.00 X X 0 0 0 STEVE MECKFESSEL VICE-CHAIR 1.00 X X 0 0 0 JOHN BIDWELL CHAIR 1.00 X X 0 0 0 STEVE BAKER EXECUTIVE DIRECTOR 40.00 X 91686 0 0 97765 0 0 0 0 0 0 0 14000 529735 543735 MUSIC EDUCATION CONCER 900099 1059107 1059107 MUSIC EDUCATION WORKSH 900099 153938 153938 PROGRAM FEES 900099 55561 55561 1268606 65488 65488 172823 54819 118004 118004 REFUND ON CLOSING COST 900099 3074 3074 3074 1998907 1389684 0 65488 91686 64180 18337 9169 618083 432658 123617 61808 55076 38553 11015 5508 62550 43785 12510 6255 3607 3607 10335 10335 87230 47639 13922 25669 21965 21965 87952 61569 17591 8792 116230 81361 23246 11623 1418 1418 17955 9720 6176 2059 PRODUCTION COSTS 835236 834836 400 BAD DEBT EXPENSE 23000 23000 2032323 1636266 264774 131283 136631 252588 64341 0 280111 167687 9730628 9730628 4638 8713 55300 1418 0 53882 10216349 10213498 78094 108659 78094 108659 X 9485143 10073464 653112 31375 10138255 10104839 10216349 10213498 -33416 0 X 0 1 1 X 0 X 1198294 2886828 3223032 652573 543735 8504462 721385 685450 827868 1022251 1231931 4488885 1919679 3572278 4050900 1674824 1775666 12993347 550801 1420000 1543025 343484 343877 4201187 43388 17928 61316 594189 1437928 1543025 343484 343877 4262503 8730844 70609 31321 769 65 65488 168252 70609 31321 769 65 65488 168252 1990288 3603599 4051669 1674889 1841154 13161599 0.66340 0.71190 0.01280 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55300 1418 53882 53882 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGAMENT AND MEMBERS OF THE FINANCE AND AUDIT COMMMITTE AND SIGNED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ASSURES AND OVERSEES THE PREPARATION OF AN ANNUAL DISCLOSURE DOCUMENT AND REGULARLY SOLICITS INFORMATION TO LEARN OF ANY SUBSTANTIAL CHANGES REGARDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON SITE OR BY EMAIL.