2026-05-15T17:37:39-05:00 2025-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2024-07-01 133577394 DISCALCED INC DISC 7186248400 3 LAFAYETTE AVENUE BROOKLYN NY 11217 NANCY UMANOFF EXECUTIVE DIRECTOR 7186248400 2026-05-15 1 1 EVA MRUK P00543254 2122862600 2026-05-15 2024 2025-03-06 01:10:19Z MARK MORRIS DANCE GROUP NANCY UMANOFF 3 LAFAYETTE AVENUE BROOKLYN NY 11217 10365314 0 X WWW.MARKMORRISDANCEGROUP.ORG X 1990 NY TO PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY. 20 18 193 22 0 0 4047452 4106962 4534669 5044042 107012 162230 -14081 -41018 8675052 9272216 26442 49423 0 0 6070359 5572312 20000 83755 622939 3624129 3718093 9740930 9423583 -1065878 -151367 18834215 18826625 1598599 1466364 17235616 17360261 X TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES. 0 0 4066662 0 1802243 FOUNDED IN 1980 BY CHOREOGRAPHER MARK MORRIS, THE MISSION OF THE MARK MORRIS DANCE GROUP (MMDG) IS TO CREATE, PROMOTE, AND SUSTAIN DANCE, MUSIC, AND OPERA WORKS BY MORRIS AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH COMMUNITIES. BASED IN BROOKLYN, NY, MMDG IS HAILED AS "THE PREEMINENT MODERN DANCE ORGANIZATION OF OUR TIME" (YO-YO MA), WITH PERFORMANCES RECEIVING THE "HIGHEST PRAISE FOR THEIR TECHNICAL APLOMB, THEIR MUSICALITY, AND THEIR SHEER HUMAN AUTHENTICITY" (BLOOMBERG NEWS). THE MMDG MUSIC ENSEMBLE HAS PERFORMED ALONGSIDE THE COMPANY BOTH AT HOME AND ON TOUR SINCE 1996, COLLABORATING WITH MORRIS TO CREATE POWERFUL, MUSIC-DRIVEN DANCE WORKS. GROUNDED IN MORRIS' BELIEF THAT "DANCE IS FOR ANYBODY," MMDG SERVES LONGTIME DANCE AND MUSIC LOVERS, FIRST-TIME ATTENDEES, AND INTERGENERATIONAL AUDIENCES SEEKING MEANINGFUL CULTURAL EXPERIENCES. MMDG ENGAGES 85,000+ PEOPLE ANNUALLY THROUGH PERFORMANCES, EDUCATION, AND PUBLIC ENGAGEMENT. 3430413 17673 3130001 THE MARK MORRIS DANCE CENTER, A NATIONAL MODEL FOR INCLUSIVE ARTS EDUCATION, WELLNESS, AND COMMUNITY ENGAGEMENT, WILL CELEBRATE ITS 25TH ANNIVERSARY IN 2026-27 WHILE CONTINUING TO SERVE NEARLY 6,000 VISITORS EACH WEEK. ADVANCING THE MARK MORRIS DANCE GROUP'S CORE VALUE OF ACCESS, THE DANCE CENTER REMOVES FINANCIAL BARRIERS FOR PARTICIPANTS IN ITS 180 WEEKLY CLASSES WITH LIVE MUSIC FOR ALL AGES AND ABILITIES. THIS INCLUDES ROBUST TUITION ASSISTANCE FOR YOUTH, INCLUDING A COMMITMENT TO PROVIDING FULL NEED-BASED SCHOLARSHIPS AND A TIERED TUITION SYSTEM OF FINANCIAL AID DESIGNED TO MAKE HIGH-QUALITY DANCE EDUCATION AVAILABLE TO ALL FAMILIES-REGARDLESS OF INCOME. DURING THE YEAR FY25 $186,690 OF PROGRAM FEES WERE REDUCED REPRESENTING 70% OF ALL STUDENTS RECEIVING FINANCIAL AID. SUBSIDY INITIATIVES FOR ADULT DANCERS OF ALL LEVELS, FROM BEGINNER TO PROFESSIONAL; AND FREE HEALTHY AGING CLASSES DESIGNED TO SUPPORT THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OLDER ADULTS. ALL CLASSES ARE INCLUSIVE, WELCOMING DISABLED AND NON-DISABLED STUDENTS ALIKE, WITH INSTRUCTION DESIGNED FOR A WIDE RANGE OF ABILITIES AND ACCOMMODATIONS PROVIDED AS NEEDED. TOGETHER, THESE PROGRAMS ENSURE THAT HIGH-QUALITY DANCE EDUCATION REMAINS ACCESSIBLE WHILE SUSTAINING EMPLOYMENT FOR APPROXIMATELY 170 TEACHING ARTISTS, ASSISTANT TEACHING ARTISTS, AND ACCOMPANISTS IN ADDITION TO ADMINISTRATIVE AND FACILITIES PROFESSIONALS. THE DANCE CENTER ALSO SERVES AS A VITAL RESOURCE FOR THE BROADER DANCE AND MUSIC ECOSYSTEM THROUGH ITS ARTIST SERVICES: THE MARK MORRIS DANCE ACCOMPANIMENT TRAINING PROGRAM, WHICH PREPARES ADVANCED AND PROFESSIONAL MUSICIANS TO ACCOMPANY DANCE CLASSES ACROSS GENRES AND WILL BE FURTHER STRENGTHENED IN FY27 THROUGH THE LEADERSHIP OF THE DANCE CENTER MUSIC DIRECTOR; AND THE SUBSIDIZED REHEARSAL SPACE PROGRAM, WHICH PROVIDES DEEPLY DISCOUNTED STUDIO RENTALS FOR HUNDREDS OF CHOREOGRAPHERS EACH YEAR, SUPPORTING MORE THAN 5,000 INSTANCES OF ARTISTS WORKING IN THE STUDIO ANNUALLY. 601937 31750 115036 FOUNDED IN 2001, DANCE FOR PD IS A GROUND-BREAKING, AWARD-WINNING PROGRAM OF THE MARK MORRIS DANCE GROUP THAT HARNESSES THE POWER OF DANCE TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH PARKINSON'S DISEASE. RECOGNIZED INTERNATIONALLY AS A MODEL ARTS IN HEALTH INITIATIVE, DANCE FOR PD SERVES 1,900 NEW YORKERS ANNUALLY THROUGH FREE IN-PERSON CLASSES AND COMMUNITY PROGRAMS AND REACHES AN ADDITIONAL 9,000 INDIVIDUALS WORLDWIDE THROUGH ONLINE OFFERINGS. SINCE 2007, ITS TEACHER TRAINING INITIATIVE HAS PREPARED OVER 2,500 TEACHING ARTISTS AND EXTENDED THE PROGRAM'S GLOBAL REACH TO MORE THAN 20,000 PEOPL EIN 450 COMMUNITIES ACROSS 30 COUNTRIES. DANCE FOR PD IS THE ONLY PERFORMING ARTS-BASED PROGRAM IN THE U.S. DESIGNATED A PARKINSON'S FOUNDATION ACCREDITED EXERCISE EDUCATION PROGRAM. 8099012 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 190 0 193 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X ELIZABETH FOX 7186248400 3 LAFAYETTE AVENUE BROOKLYN NY 11217 MARK MORRIS DIRECTOR, ARTISTIC DIRECTOR 40.00 X 315600 0 13442 NANCY UMANOFF DIRECTOR, EXECUTIVE DIRECTOR 40.00 X X 223800 0 13442 JUDITH R FISHMAN BOARD CHAIR 10.00 X X 0 0 0 DAVID RESNICOW VICE-CHAIR 5.00 X X 0 0 0 MARK SELINGER VICE-CHAIR 5.00 X X 0 0 0 ISAAC MIZRAHI SECRETARY 5.00 X X 0 0 0 SARABETH BERMAN DIRECTOR THRU JUN 2025 2.50 X 0 0 0 MARY ANN CASAVANT DIRECTOR 2.50 X 0 0 0 MARGARET CONKLIN DIRECTOR 2.50 X 0 0 0 JOLIE CURTSINGER DIRECTOR 2.50 X 0 0 0 ESTELA DIAZ DIRECTOR 2.50 X 0 0 0 SUZY KELLEMS DOMINIK DIRECTOR 2.50 X 0 0 0 SHELBY GANS DIRECTOR 2.50 X 0 0 0 AMANDA GLUIBIZZI PHD DIRECTOR 2.50 X 0 0 0 YORK-CHI HARDER DIRECTOR 2.50 X 0 0 0 NICHOLAS MA DIRECTOR 2.50 X 0 0 0 TIMOTHY J MCCLIMON DIRECTOR 2.50 X 0 0 0 HELEN MEYER DIRECTOR 2.50 X 0 0 0 ONAY PAYNE DIRECTOR 2.50 X 0 0 0 DARRYL PINCKNEY DIRECTOR 2.50 X 0 0 0 JOCELYNNE RAINEY EDD DIRECTOR THRU MAR 2025 2.50 X 0 0 0 JAMES SEELY DIRECTOR 2.50 X 0 0 0 ELIZABETH FOX TREASURER/CFO 40.00 X 185399 0 27741 MICHELLE AMADOR DIRECTOR OF DEVELOPMENT 40.00 X 146208 0 14515 JOHAN HENCKENS DIRECTOR OF TECHNICAL PRODUCTION 40.00 X 138339 0 13183 LAURA GIANNATEMPO DIRECTOR OF MARKETING 40.00 X 132748 0 17257 JESSICA LOYOLA DIRECTOR OF HR 40.00 X 103338 0 5777 1245432 0 105357 7 0 1 0 BUSY BEE CLEANING SERVICE LLC RSC 247 WEST 35TH STREET SUITE 9R NEW YORK NY 10001 CLEANING SERVICES 119467 HOMEFIELD IT 55 WEST 39TH STREET 12TH FLOOR NEW YORK NY 10018 IT SERVICES 110348 GAGA USA INC 646 2ND STREET BROOKLYN NY 11225 DANCE INSTRUCTION SERVICES 104744 3 158852 116724 239455 3591931 60878 4106962 TUITION 711120 2352371 2352371 PERFORMANCE FEES/COMM. 711120 1809790 1809790 STUDIO & WELLNESS CTR RENTAL 532000 643792 643792 WORKSHOPS/CLASSES/PROGRAMS 611610 238089 238089 5044042 145930 145930 678 678 1039463 1023163 16300 16300 16300 11400 116724 60162 -48762 -48762 12333 9773 2560 2560 VENDING MACHINES 900099 4506 4506 4506 9272216 5047280 0 117974 X 5000 5000 25673 25673 18750 18750 822164 564424 257740 3721648 3309044 146807 265797 536585 465441 26792 44352 491915 415157 44503 32255 39776 39776 83755 83755 34988 34988 1048812 1038831 9981 174620 108346 8682 57592 258100 205237 20877 31986 280241 177568 30804 71869 47916 47916 605230 553435 42831 8964 519574 479175 16553 23846 513593 502191 11402 130083 118950 9206 1927 PRODUCTION 58814 58814 PROF. DEVELOPMENT 5306 4271 439 596 BAD DEBT 1040 789 251 9423583 8099012 701632 622939 1170737 1281038 1140544 1432368 4885197 4809693 132441 120645 37733 35740 99650 197016 15983909 9376098 6999418 6607811 2926727 3010509 1441768 1331805 18834215 18826625 117411 112112 533373 472881 1050 5300 946765 876071 1598599 1466364 X 12046619 11636690 5188997 5723571 17235616 17360261 18834215 18826625 -151367 276012 0 X 0 1 X 1 1 1 X 3813687 10659966 2891020 4047452 4106962 25519087 3813687 10659966 2891020 4047452 4106962 25519087 2447155 23071932 79534 178824 130151 150790 145930 685229 1142 34875 3326 3371 4506 47220 26251536 18453878 0.87890 0.87990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MACHINES - 2020 AMOUNT: $ 1,142. 2021 AMOUNT: $ 9,329. 2022 AMOUNT: $ 3,326. 2023 AMOUNT: $ 3,371. 2024 AMOUNT: $ 4,506. INSURANCE CLAIM PAYMENT - 2021 AMOUNT: $ 25,546. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X ART WORK FOR DANCE STUDIO 0 0 1 X 3790375 362277 121000 4031652 4209104 383767 802496 3790375 5709987 264320 1765203 4209104 2951390 3333745 -566204 8944 5709987 2532583 427522 8715 2951390 0.69566 0.13642 0.16792 0 0 137000 137000 13854845 8148043 5706802 1421330 1228055 193275 570734 570734 6607811 CASH SURRENDER VALUE LIFE INSURANCE 399987 SECURITY DEPOSIT AND OTHER 27405 DONATED ARTWORK 15000 INVESTMENTS RESTRICTED FOR DEFERRED COMPENSATION 452728 RIGHT OF USE ASSET - OPERATING LEASES, NET 432848 PAYROLL SUSPENSE 3837 1331805 DEFERRED COMPENSATION 407223 LEASE LIABILITIES 468848 876071 X 9565502 276012 69935 345947 9219555 34988 17673 52661 9272216 9440857 69935 69935 9370922 34988 17673 52661 9423583 PART III, LINE 1A: DISCALCED HAS RECEIVED CONTRIBUTIONS OF VARIOUS WORKS OF ART AND PHOTOGRAPHS, MANY OF WHICH WERE CREATED BY THE DONORS. THE DONORS HAVE ASSIGNED VALUES TO THE PIECES TOTALING $110,000. DISCALCED HAS CHOSEN TO VALUE ONLY THOSE WORKS OF ART AS CONTRIBUTION SUPPORT AND OTHER ASSETS FOR WHICH A QUALIFIED INDEPENDENT APPRAISAL HAS BEEN OBTAINED. ONLY ONE PIECE, VALUED AT $15,000, CONTRIBUTED IN A PRIOR YEAR, MET THIS REQUIREMENT AND IS INCLUDED IN OTHER ASSETS ON THE STATEMENT OF FINANCIAL POSITION AND IS NOT DEPRECIATED. PART III, LINE 4: WORKS OF ART AND PHOTOGRAPHS ARE USED TO DECORATE THE DANCE STUDIO. THESE WORKS OF ART HIGHLIGHT DANCE WORKS AND FOSTER AN APPRECIATION OF ART AND DANCE. PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE LONG-TERM ONGOING SUPPORT FOR ITS VARIOUS PROGRAMS. PART X, LINE 2: DISCALCED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT DISCALCED HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DISCALCED IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 9,773. DIRECT EXPENSES FROM FUNDRAISING EVENT: 60,162. PART XI, LINE 4B - OTHER ADJUSTMENTS: DANCE CENTER SCHOLARSHIPS REPORTED ON PART IX, LINE 2: 17,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 9,773. DIRECT EXPENSES FROM FUNDRAISING EVENT: 60,162. PART XII, LINE 4B - OTHER ADJUSTMENTS: DANCE CENTER SCHOLARSHIPS REPORTED ON PART IX, LINE 2: 17,673. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 9750 SOUTH ASIA 0 0 GRANTMAKING 6000 NORTH AMERICA 0 0 GRANTMAKING 1500 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1500 0 0 0 0 0 0 18750 0 18750 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT INCLUSIVE CHOREOGRAPHY 6000 WIRE TRANSFER 0 1 0 BOWEN AWARD FOR INCLUSIVE CHOREOGRAPHY 1 6000 WIRE COST 0 0 0 0 0 0 PART I, LINE 2: THE LUCY BOWEN AWARD FOR INCLUSIVE CHOREOGRAPHY RECOGNIZES CHOREOGRAPHERS WHO EMBRACE INCLUSIVITY IN NEW WORKS CREATED FOR PEOPLE WITH PARKINSON'S. THE ANNUAL AWARD SELECTION PROCESS BEGINS WITH AN OPEN REQUEST FOR PROPOSALS. A SELECTION COMMITTEE, COMPOSED OF 3-5 TRAINED DANCE FOR PD TEACHING ARTISTS KNOWLEDGEABLE ABOUT INCLUSIVE DANCE, REVIEWS AND EVALUATES EACH NOMINEE BASED ON ARTISTIC MERIT, PERCEIVED IMPACT ON THE FIELD, AND COMMITMENT TO DIVERSITY AND ACCESSIBILITY. THE COMMITTEE THEN SELECTS THE AWARD RECIPIENT AND NOTIFIES MMDG STAFF, WHO PUBLICLY ANNOUNCE THE AWARD RECIPIENT. THE AWARD INCLUDES A MONETARY PRIZE AND RECOGNITION OF THE CHOREOGRAPHER'S ACHIEVEMENTS THROUGH A GLOBAL EDUCATIONAL CAMPAIGN. X X X X X X X 1 ADVANCE NYC INC PO BOX 445 PLEASANTVILLE NY 10570 FUNDRAISING COUNSEL 0 0 48000 -48000 ELIZABETH BEHREND 180 LENOX RD APT 5G BROOKLYN NY 11226 GRANTWRITING 0 0 22425 -22425 PATHWAYS TO GROWTH INC 10632 ASHFORD OAKS DRIVE TAMPA FL 33625 GRANTWRITING 0 0 10830 -10830 81255 -81255 NY CA BAM GALA 128124 116724 11400 30130 28061 1971 128124 116724 11400 30130 28061 1971 60162 -48762 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH ADVANCE NYC. INC. PROVIDES FOR THE PAYMENT OF FUNDRAISING CONSULTANT SERVICES AT A MONTHLY RATE. THIS FEE ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. THE AGREEMENT WITH ELIZABETH BEHREND PROVIDES FOR THE PAYMENT OF GRANT WRITING SERVICES AT A RATE OF $100 PER HOUR. THIS FEE ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. THE AGREEMENT WITH PATHWAYS TO GROWTH, INC. PROVIDES FOR THE PAYMENT OF GRANT WRITING SERVICES AT A RATE OF $2,166 PER MONTH. THIS FEE ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. 1 NEED-BASED SCHOLARSHIPS 26 16600 PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR ITS EARLY CHILDHOOD PROGRAM, CHILDREN AND TEENS PROGRAM, AND CAMPS AND INTENSIVES PROGRAM BASED ON FINANCIAL NEED. THE ADMISSIONS OFFICE USES THE FEDERAL INCOME GUIDELINE FOR WIC PROGRAMS TO DETERMINE ELIGIBILITY FOR THE SCHOLARSHIP PROGRAM. AVAILABLE SCHOLARSHIPS ARE DISTRIBUTED EITHER ON A FIRST COME, FIRST SERVE BASIS OR VIA A LOTTERY. THE SCHOLARSHIP CREDITS ARE POSTED DIRECTLY TO THE FAMILIES' ACCOUNTS. X X X X 0 1 0 0 0 0 0 0 0 MARK MORRIS DIRECTOR, ARTISTIC DIRECTOR 292600 0 0 0 23000 0 0 0 13442 0 329042 0 0 0 NANCY UMANOFF DIRECTOR, EXECUTIVE DIRECTOR 200800 0 0 0 23000 0 0 0 13442 0 237242 0 0 0 ELIZABETH FOX TREASURER/CFO 174528 0 0 0 10871 0 11720 0 16021 0 213140 0 0 0 MICHELLE AMADOR DIRECTOR OF DEVELOPMENT 146208 0 0 0 0 0 3839 0 10676 0 160723 0 0 0 JOHAN HENCKENS DIRECTOR OF TECHNICAL PRODUCTION 138339 0 0 0 0 0 0 0 13183 0 151522 0 0 0 LAURA GIANNATEMPO DIRECTOR OF MARKETING 121877 0 0 0 10871 0 5305 0 11952 0 150005 0 0 0 PART I, LINE 4B THE ORGANIZATION'S EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR, CHIEF FINANCIAL OFFICER, DIRECTOR OF MARKETING AND DIRECTOR OF DEVELOPMENT PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING FISCAL YEAR 2025. THE 457(F) COMPENSATION VESTED AND WAS PAID IN THE SAME CALENDAR YEAR FOR THE TREASURER/CFO. AS A RESULT, THE SAME AMOUNT IS REPORTED BOTH AS A CONTRIBUTION AND A DISTRIBUTION. THIS REFLECTS TIMING OF VESTING AND PAYMENT AND NOT ADDITIONAL COMPENSATION TO THIS INDIVIDUAL. X 4 60878 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT EXTERNAL ACCOUNTING FIRM TO ENSURE ACCURACY AND COMPLIANCE WITH APPLICABLE IRS REQUIREMENTS. UPON COMPLETION, THE RETURN IS PRESENTED TO MANAGEMENT FOR INITIAL REVIEW AND REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER TO CONFIRM COMPLETENESS AND CONSISTENCY WITH THE ORGANIZATION'S FINANCIAL STATEMENTS, OPERATIONS, AND DISCLOSURES. FOLLOWING MANAGEMENT'S REVIEW, THE FORM 990 IS PRESENTED BY THE ACCOUNTING FIRM TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE FILING, INCLUDING FINANCIAL INFORMATION, GOVERNANCE RESPONSES, AND NARRATIVE DISCLOSURES, AND PROVIDES OVERSIGHT THROUGH QUESTIONS, DISCUSSION, AND ANY RECOMMENDED REVISIONS. MANAGEMENT WORKS WITH THE EXTERNAL PREPARER TO INCORPORATE ALL FEEDBACK AND FINALIZE THE DOCUMENT. THE COMPLETED FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY NEEDED DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING OF THE BOARD OR THE RELEVANT COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DELIBERATED AND VOTED UPON. THE REMAINING DIRECTORS OR MEMBERS OF THE COMMITTEE DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON IS NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED. THE DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 DISCALCED, INC. HAS A COMPENSATION POLICY AND A COMPENSATION COMMITTEE WAS ESTABLISHED FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA AND USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES AND OFFICERS. THE COMPARABILITY SOURCES THAT THE ORGANIZATION USED TO ESTABLISH COMPENSATION ARE DANCE USA, NON-PROFIT COORDINATING COMMITTEE OF NEW YORK, AND PROFESSIONALS FOR NONPROFITS. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT THAT DOCUMENTS THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE COMPENSATION THAT WAS APPROVED, AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST TIME UNDERTAKEN IN FISCAL YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 DISCALCED, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 624-8400. FORM 990, PART IX, LINE 11G MUSICIANS, TEACHERS, ACCOMPANISTS, SET AND COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 967,757. MANAGEMENT AND GENERAL EXPENSES 9,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977,738. EDUCATION AND ASSESSMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 71,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,074. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.