2012-11-13T09:51:43-06:00 2011-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2011-01-01 205486245 THE CATHEDRAL CHOIR SCHOOL OF DELAWARE INCORPORATED CATH 3026546279 10 CONCORD AVENUE WILMINGTON DE 19802 LINDA O'CONNOR 3026546279 2012-11-13 FRANK T DEFRODA CPA P01541069 3024788940 2012-11-13 2011 2016-02-24 21:20:13Z NICK ORLANDO 10 CONCORD AVENUE WILMINGTON DE 19802 366341 0 X WWW.CATHEDRALCHOIRSCHOOLDE.ORG X 2006 DE TO PROVIDE INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, IN THE CHORAL ARTS, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN CHORISTERS' PERSONAL LIVES, AND TO INSTILL IN THE CHORISTERS THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK, AND TO ENGAGE IN RELATED ACTIVITIES. 22 22 30 55 0 0 253233 349520 0 0 60 94 6980 16727 260273 366341 0 0 0 0 171001 228392 0 0 31652 93544 175462 264545 403854 -4272 -37513 323400 283660 855 7904 322545 275756 X THE CATHEDRAL CHOIR SCHOOL OFFERS YOUTH AGES 7 TO 17 IN THE GREATER WILMINGTON AREA A UNIQUE AFTER-SCHOOL EXPERIENCE TO HELP THEM ACHIEVE THEIR POTENTIAL AS HIGH SCHOOL GRADUATES - PREPARING THEM FOR COLLEGE AND BEYOND BY COMBINING ACADEMIC TUTORING AND MENTORING WITH A RICH PROGRAM OF VOCAL MUSIC TRAINING AND PERFORMANCE. 1 0 72217 MUSIC - STUDENTS SING IN ENGLISH, LATIN, GERMAN, AND SWAHILI WITH A REPERTOIRE OF MUSIC THAT SPANS FIVE CENTURIES. THEY TRAVEL AND SING WITH THE CATHEDRAL CHOIR OF ADULTS WHICH ALLOWS THEM TO PERFORM THEIR MUSIC AND DISPLAY THEIR LEARNED LEADERSHIP SKILLS TO THE BROADER COMMUNITY. RECENT TOURS HAVE INCLUDED WASHINGTON DC, WHERE THE CHOIR WAS IN RESIDENCE AT THE WASHINGTON NATIONAL CATHEDRAL AND NEW YORK CITY WHERE THEY PERFORMED AT VARIOUS "ICONIC" LOCATIONS INCLUDING ST. PATRICK'S CATHEDRAL, TRINITY CHURCH WALL STREET AND ST. JOHN THE DIVINE. SOME OF OUR STUDENTS HAVE BEEN CAST IN SCHOOL AND COMMUNITY MUSICALS, BEEN ACCEPTED INTO A HIGH SCHOOL FOR THE PERFORMING ARTS AND SANG OR PERFORMED VARIOUS SOLOS IN SCHOOL CONCERTS. THE PROFESSIONAL MUSICAL TRAINING OUR STUDENTS RECEIVE HAS NOT ONLY PROVIDED THEM WITH A HIGH CALIBER EXPERIENCE, BUT PREPARES THEM TO PERFORM A CHALLENGING REPERTOIRE OF MUSIC. 37811 BRANDYWINE VILLAGE SUMMER CAMP - IN 2011 THE CATHEDRAL CHOIR SCHOOL TOOK OVER MANAGEMENT OF THE BRANDYWINE VILLAGE SUMMER CAMP IN ORDER TO EXPAND ITS YEAR-ROUND COMMITMENT TO "AT RISK" CHILDREN IN WILMINGTON DELAWARE. THE 5-WEEK PROGRAM OFFERED TO CHILDREN AGES 5-11 PROVIDED A "BRIDGE" DURING THE SUMMER GAP FOR 40-50 NEIGHBORHOOD CHILDREN FROM LOW-INCOME FAMILIES. BY CREATING AN ENVIRONMENT WITH VALUABLE MUSIC INSTRUCTION AND ACTIVITIES TO MAINTAIN THEIR READING AND MATH SKILLS, THE CAMPERS ENJOYED SWIMMING, TRIPS AND OTHER SUMMER FUN. AT THE ACADEMIC LEVEL, SKILLS WERE MEASURED AT THE BEGINNING AND END OF THE CAMP SESSION. 86% OF THE TESTED POPULATION SHOWED EITHER MAINTENANCE OF OR A GAIN OVER THEIR INITIAL TESTING LEVELS. 197953 ACADEMIC MENTORING - DURING THE ACADEMIC SCHOOL YEAR, OUR STUDENT'S REPORT CARDS AND EXTRA-CURRICULAR ACTIVITIES HAVE SHOWN IMPROVEMENT BOTH ACADEMICALLY, SOCIALLY, AND BY BECOMING BETTER CITIZENS. OVERALL, STUDENTS BENEFITED FROM MENTORING BY GETTING BETTER GRADES, MAKING THE HONOR ROLL, PARTICIPATING IN STUDENT GOVERNMENT LEADERSHIP, RECEIVING SCIENCE AND WRITING AWARDS, GETTING HELP WITH ENGLISH LANGUAGE SKILLS, LEARNING NEW MATH CONCEPTS, AND LEARNING ABOUT RESPECT AND WHAT IT MEANS TO BE A LEADER. WE CAN REPORT THAT 65% OF OUR CURRENT STUDENTS IN THE MENTORING ACADEMY ARE IN LONG-TERM MENTORING RELATIONSHIPS AND HAVE BEEN MEETING WITH THE SAME PERSON FOR THREE YEARS OR MORE. THE CONTINUITY OF THIS PROGRAM HAS ALLOWED THE DEVELOPMENT OF RELATIONSHIPS AND CREATED OPPORTUNITIES FOR CONTINUED SUCCESSES AMONG OUR STUDENTS. FURTHERMORE, NEW STUDENTS HAVE ENTERED THE PROGRAM AND CONTINUED THEIR MENTORING RELATIONSHIP BETWEEN PROGRAM YEARS. 307981 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 32 0 30 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DE X X THE ORGANIZATION 3026546279 10 CONCORD AVENUE WILMINGTON DE 19802 VICKI TASHJIAN 1.00 X X 0 0 0 SUSAN THOMAS-HOLDER 1.00 X X 0 0 0 W HARDING DRANE JR 1.00 X X 0 0 0 THOMAS HENDERER 1.00 X X 0 0 0 JON E ABRAMCZYK 1.00 X 0 0 0 JANET DILL 1.00 X 0 0 0 NEAL J HOWARD 1.00 X 0 0 0 ANITA MANNING 1.00 X 0 0 0 TABE MASE 1.00 X 0 0 0 LINDA O'CONNOR 1.00 X 0 0 0 DANA ROBERTSON 1.00 X 0 0 0 LEE C TASHJIAN JR 1.00 X 0 0 0 SUZANNE VEASEY 1.00 X 0 0 0 BEN OSBUN 1.00 X 0 0 0 MARLIN WHITE 1.00 X 0 0 0 BETH JONES 1.00 X 0 0 0 JOHN NEWLIN 1.00 X 0 0 0 HARVEY ZENDT 1.00 X 0 0 0 REV WILLIAM LANE 1.00 X 0 0 0 TOM ANGELL 1.00 X 0 0 0 REV WAYNE P WRIGHT 1.00 X 0 0 0 HON E NORMAN VEASEY 1.00 X 0 0 0 VALERIE WOODRUFF 40.00 X 31875 0 2692 LISA SLINKARD 40.00 X 12262 0 1082 44137 0 3774 0 0 0 0 0 349520 349520 94 94 GAIN ON CAMP ACQUISITI 611600 16727 16727 16727 366341 0 0 16821 47911 35934 9581 2396 157818 123613 22989 11216 3089 2316 410 363 11022 8266 1519 1237 8552 7269 1283 9059 8153 906 3026 283 2553 190 16059 6006 2381 7672 23713 7831 13094 2788 5000 5000 1231 949 169 113 73 73 1844 1844 7177 6459 718 SUMMER CAMP 47376 37811 4827 4738 WASHINGTON D.C. CHORAL 43802 43802 CHOIR & CHORISTER EXPEN 7202 6119 780 303 PERFORMANCE & VENUE EXP 3128 3128 6772 5042 1094 636 403854 307981 64221 31652 84594 6676 233728 104207 35039 31805 5078 3234 169543 323400 283660 855 7904 855 7904 X 292025 257057 30520 18699 322545 275756 323400 283660 X -37513 -9276 X 1 0 1 X 0 X 208919 293628 226813 253233 349520 1332113 208919 293628 226813 253233 349520 1332113 49510 1282603 47999 5899 219 60 94 54271 6980 16727 23707 1410091 0.90960 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233728 17893 -9276 72802 169543 223334 12271 9181 11058 233728 194397 28937 223334 271945 -77548 194397 1.00000 1 0 35039 31805 3234 3234 MASTER TRUST 169543 F 169543 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT HAS BEEN ESTABLISHED AND IS MANAGED TO PROVIDE A PREDICTIBLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN A LETTER DATED JULY 20, 2007, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE CATHEDRAL CHOIR SCHOOL OF DELAWARE, INC., A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 BEGINNING IN 2011, THE SCHOOL TOOK OVER OPERATION OF THE BRANDYWINE VILLAGE SUMMER CAMP. FORM 990, PART VI, SECTION A, LINE 2 SUZANNE VEASEY AND NORM VEASEY ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. ADDITIONALLY LEE TASHJIAN AND VICKY TASHJIAN ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF ALL CURRENT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION VOTE FOR DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED AND THE FULL GOVERNING BOARD WILL HAVE ACCESS TO IT AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT EVERY ANNUAL MEETING, GOVERNING BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROFESSIONAL ORGANIZATION COMPENSATION STUDIES ARE USED. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS - REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARELY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9276.