2026-05-13T16:42:29-05:00 2025-06-30 952700123 LSL LLP 500 TECHNOLOGY DRIVE STE 350 IRVINE CA 92618 990 2024-07-01 330646517 CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION CALI 7608394138 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 GINA LOPEZ CHIEF EXECUTIVE OFFICER 7608394138 2026-04-30 1 0 KIMBERLY A MANNING CPA P01479364 9498298299 2026-04-30 2024 2025-03-06 01:10:19Z GINA LOPEZ 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 8801143 0 X WWW.ARTCENTER.ORG X 1994 CA TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS. 7 7 200 165 335223 0 3405222 3036328 1231842 961336 0 51549 3516753 3198425 8153817 7247638 0 0 0 0 3423372 3556912 0 0 480241 4713836 4327666 8137208 7884578 16609 -636940 2789841 2826241 1169467 1070660 1620374 1755581 X TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS. 0 0 3981939 3190201 PERFORMING ARTS/COMMUNITY EVENTSTHE 2024-2025 PERFORMING ARTS SEASON WAS A SHOWCASE OF ARTISTIC EXCELLENCE AND CULTURAL DIVERSITY. THE SEASON TRANSPORTED AUDIENCES ON A CAPTIVATING JOURNEY THROUGH THE WORLD OF PERFORMING ARTS, FEATURING A DYNAMIC LINEUP OF RENOWNED ARTISTS, MUSICIANS, DANCERS, AND THEATRICAL PRODUCTIONS. WE ENTERTAINED, EDUCATED, INSPIRED, AND FOSTERED A SENSE OF COMMUNITY FOR 118,084 AUDIENCE MEMBERS. ADDITIONALLY, OUR FREE COMMUNITY EVENTS MADE QUALITY ARTS PROGRAMMING ACCESSIBLE TO ALL WITH OUR 24 FREE PERFORMANCES SERVING A TOTAL OF 40,000 COMMUNITY MEMBERS WITH MUSICA EN LA PLAZA, 4TH OF JULY, DIA DE LOS MUERTOS, WINTER WONDERLAND, FIRST WEDNESDAYS, AND HIDDEN CITY SOUNDS EVENTS. 678283 22163 MUSEUM: THE FINE ARTS MUSEUM BROUGHT CULTURAL DIVERSITY THROUGH AN EDUCATIONAL LENS TO 12,295 GUESTS LAST YEAR, COLLABORATING WITH 244 PROFESSIONAL ARTISTS AND 7,392 EMERGING STUDENT ARTISTS. 240670 ARTS EDUCATION: EVERY YEAR, THE CALIFORNIA CENTER FOR THE ARTS, ESCONDIDO FOUNDATION PARTNERS WITH SCHOOLS IN THE SURROUNDING COMMUNITY TO PROVIDE ARTS EDUCATION FOR STUDENTS AND ALL AGES. IN FY2025, WE PROVIDED FREE ARTS EDUCATION TO A TOTAL OF 1,392 STUDENTS. OUR TECHNICAL INTERNSHIP PROGRAM OFFERS ASPIRING THEATER TECHNICIANS THE UNIQUE OPPORTUNITY TO IMMERSE THEMSELVES IN THE DYNAMIC WORLD OF LIVE PERFORMANCES, GAINING HAND-ON EXPERIENCE, MENTORSHIP FROM INDUSTRY PROFESSIONALS, AND THE CHANCE TO BE PART OF CREATING UNFORGETTABLE MOMENTS THAT SHAPE THE CULTURAL LANDSCAPE OF OUR COMMUNITY. OVER 120 INTERNS HAVE BEEN TRAINED AND PLACED AS WORKING PROFESSIONALS IN ORGANIZATIONS LIKE THE CIVIC THEATER, THE OLD GLOBE AND THE SAN DIEGO CONVENTION CENTER. 4900892 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 200 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X GINA LOPEZ 7608394138 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 X SARA MATTA TRUSTEE 2.00 X 0 0 0 MELBA TIRADO SECRETARY 2.00 X X 0 0 0 RICK DUDLEY TREASURER 2.00 X X 0 0 0 ROY RAY TRUSTEE 2.00 X 0 0 0 LEILA SACKFIELD PRESIDENT 2.00 X X 0 0 0 REBECCA RAYMOND TRUSTEE 2.00 X 0 0 0 CYNTHIA WEIR TRUSTEE 20.00 X 0 0 0 GINA LOPEZ CEO 40.00 X 170036 0 16525 170036 0 16525 1 0 1 0 ACTIVE WORKING WOMEN PO BOX 300116 ESCONDIDO CA 92030 HOUSEKEEPING/CLEANING 267164 MATT PHILLIPS 31890 VIA SALTIO TEMECULA CA 92592 GRANT WRITER 104169 2 3036328 3036328 TICKET SALES 711190 961336 961336 961336 51549 51549 3281602 654907 2626695 2626695 335223 2291472 1218667 898598 320069 320069 MISCELLANEOUS 711190 251661 251661 251661 7247638 571730 335223 3304357 3556912 1838812 1506496 211604 1281805 812530 292617 176658 115676 76139 14591 24946 226774 151738 68076 6960 1177319 953629 211917 11773 622 121 501 72271 57062 15209 RENTAL AND MAINTENANCE 1047485 720807 312328 14350 COMPUTER EXPENSE 120518 100101 6335 14082 PRODUCTION EXPENSE 110476 74771 34206 1499 PROGRAM SERVICE EXPENSE 92835 81611 3347 7877 81885 33571 37822 10492 7884578 4900892 2503445 480241 1804824 1604112 201000 158856 95224 8837 9479 137214 127274 1483466 1154966 406456 328500 256618 273654 204034 2789841 2826241 227719 189968 941748 880692 1169467 1070660 X 1176062 1290384 444312 465197 1620374 1755581 2789841 2826241 X -636940 5131134 -4358987 X X 0 1 X 1 0 X 3810905 6063944 3551012 3405222 3036328 19867411 4532127 4615458 4771770 4910778 5131134 23961267 8343032 10679402 8322782 8316000 8167462 43828678 43828678 238077 1556229 2214381 2386541 2291472 8686700 60239 108274 339375 395652 251661 1155201 53670579 6236596 0.81660 0.83450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1555046 194173 52972 27099 1669148 1530108 247723 257070 462224 4131 13500 1555046 1519204 12772 179276 181144 1530108 1409552 109652 1519204 1116680 302869 9997 1409552 0 1 1 168745 83853 84892 1302671 1059063 243608 12050 12050 0 328500 INVESTMENTS HELD BY FOUNDATION, AT FAIR VALUE 256618 C 256618 CHARITABLE REMINDER TRUST 93069 OPERATING LEASE RIGHT OF USE ASSETS 110965 204034 ACCRUED COMPENSATED ABSENCES 92337 UNEARNED REVENUE 675953 CURRENT OPERATING- LEASE LIABILITY 55820 NONCURRENT OPERATING LEASE LIABILITY 56582 880692 X PART V, LINE 4: PER BOARD POLICY, ENDOWMENT PRINCIPAL TO GROW TO $5,000,000 AT WHICH TIME ANNUAL EARNINGS CAN BE USED FOR OPERATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION MAY, HOWEVER, BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2025 NO PROVISION FOR INCOME TAXES HAS BEEN MADE. 0 0 0 0 0 0 0 0 0 GINA LOPEZ CEO 170036 0 0 0 0 0 0 0 16525 0 186561 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION- THE FINANCIAL CONTROLLER, CEO, AND FINANCE COMMITTEE CHAIRMAN, WHO IS ALSO THE BOARD TREASURER, REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EVERY JULY DURING PERFORMANCE REVIEWS, EMPLOYEES COMPLETE THE CONFLICT OF INTEREST FORM. NEW HIRES COMPLETE THE FORM AT THE TIME OF HIRE. BOARD MEMBERS COMPLETE THE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS IS DETERMINED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS AND BY USING COMPARABLE DATA FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION POSTS ITS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ON ITS OWN WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9: DONATED USE OF FACILITIES IN EXPENSES -4,254,254. EXCESS UBI EXPENSES -133,665. OTHER EXPENSES 28,932. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA CENTER FOR THE ARTS TUA 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 326008250 SUPPORT CALIFORNIA CENTER FOR THE ARTS CA 501(C)(3) 11D (III-O) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CALIFORNIA CENTER FOR THE ARTS CHARITABLE TRUST S 52972 DISTRIBUTION SCHEDULE