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HomeMy WebLinkAboutAgenda Report - July 20, 2016 C-15TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM Cub I 5 AGENDA TITLE: Adopt Resolution Approving Arts Grants for Fiscal Year 2016/2017 MEETING DATE: July 20, 2016 PREPARED BY: Parks, Recreation, and Cultural Services Director RECOMMENDED ACTION: Adopt resolution approving arts grants for Fiscal Year 2016/2017. BACKGROUND INFORMATION: Each year the City Council allocates funding to support the arts. In Fiscal Year 2016/17, the amount is $36,500, the same as the previous year. The Arts Commission is tasked with reviewing grants and recommendations for spending the allocated funds, and solicits applications for grants each spring. For FY 2016/17 funding, the Arts Commission is recommending the City Council earmark $10,000 to support the First Friday Art Hop, the Taco Truck Cook -Off, and the Blues and Brews Festival, and allocate the remaining $26,500 to nonprofit organizations to further the arts in Lodi (see attached grant recommendation summary). Eleven grant applications were received by the May 16, 2016, deadline and reviewed by a panel of Lodi Arts Commissioners, and 10 projects were recommended for funding. On June 8, 2016, the Commission voted 6-0 to recommend nine of the 10 applications for funding, and 5-1 on the application from Changing Faces Theater Company. The grants are being submitted for a total of $23,415 for approval by the City Council. They are: Central Valley Youth Symphony, $4,000; Breakthrough Project, $1,075; Changing Faces Theater Company, $5,500; Valley Community Orchestra, $1,765; Lodi Community Art Center, four grants totaling $4,575; Sandhill Crane Association, $1,500; Stockton Symphony Association, $5,000. The remaining $3,085 will be used for mini -grants of no more than $1,000 each throughout the balance of this fiscal year. FISCAL IMPACT: Funds are included in FY 2016/17 budget. FUNDING AVAILABLE: Account #10010102.72607 Jordan , A ersDeputy CityMana er/Internal Services Director Y � Y JH\JW:tI cc: City Attorney Jeff Hoo ' ' Fit Parks, creation, and Cultural Services Director APPROVED: 411 Oft ep en Sch�, City Manager Jennifer Ferraiolo From: Sent: To: Cc: Subject: Attachments: Jennifer Ferraiolo Friday, July 01, 2016 11:31 AM steven-orr@outlook.com City Council; Steve Schwabauer; Janice Magdich; Jordan Ayers; Jeff Hood FW: Communication to City Counsil on future Agenda Resolution. Outlining Letter CFTC.docx; 2003Inc&Exp.pdf; 2011tax-CFTC.pdf; 2012tax-CFTC.pdf; 2013tax-CFTC.pdf; 2014tax-CFTC.pdf; CFTC Profit Chart.docx Thank you for your email. It was received by the City Council and forwarded to the City Manager and Parks, Recreation, and Cultural Services Department for information, response, and/or handling. Jennifer M. Ferraiolo, CMC City Clerk P.O. Box 3006 Lodi, CA 95241-1910 (209) 333-6702 (209) 333-6807 FAX From: Steven Orr [mailto:steven-orrPoutlook.com] Sent: Friday, July 01, 2016 11:01 AM To: Jennifer Ferraiolo Subject: Communication to City Counsil on future Agenda Resolution. Please forward to the City Council the enclosed attachments pertaining to the future Counsil Agenda item regarding recommendations for the 2016-2017 Arts Commission Grants. Thank you for your attention to this request. Steven Orr Lodi Arts Commissioner i Arts Commission Grant Non -approval Recommendation June 30, 2016 Dear Lodi Counsil Representatives: Today's Lodi News Sentinel published a quote by Martin Luther stating: "You are not only responsible for what you say, but also what you do not say." By saying nothing and remaining silent regarding what I believe is the wrong recommendation pertaining to one particularly flawed Arts Commission grant application, as an Arts Commissioner I would be completely disregarding my personal convictions toward a fiduciary responsibility to the Lodi taxpayers and the city government. You, Counsil members, get to have the final vote as to how and where the Art Commission grant money will be spent. I can only respectfully request that before making that decision you consider the information I've enclosed with this letter. My recommendation to the grant committee was non -approval until a full independent audit can answer multiple unusual conditions as to the general clarification and operation of the applicant organization. I believe that my having had no particular past or present personal contact or acquaintance with the grantee may allow me to have a more independent perspective regarding the application. Also, to you I would recommend non -approval for the following reasons: - No listing with the Secretary of State's office as a public benefit Non-profit Corporation found. - No listing with San Joaquin County as a business or company found. - No external audit protocol in place. - No external accounting procedures(i.e. Quickbooks for non -profits, etc.). - No internal audit by an independent board of Trustees or Directors. - No listing of an actual Board on the IRS 990 Tax Returns. - No independent Treasurer maintaining the books. - The books are maintained and only in the care of the grant applicant at his home residence (as validated on the enclosed copies of past IRS Form 990s). - The 990 -EZ tax returns are prepared only from a summary prepared and provided to the accounting firm by the grant applicant. (as stated in the grant application) - The organization's budget balance projection does not accurately reflect the accountings on previous IRS Tax Returns. - Previous Tax Returns show a sizable annual net asset excess of profits. None of these profits were returned to the grant committee. - At the end of 2003, the applicants beginning ruling year, the entity had an asset balance of $6,599.00. With continuing annual increases of profits after expenses, the entity now has in excess of $74,000.00 in monetary assets. - Applicant has received over $100,000.00 in taxpayer grant revenue in the last 10 years. This year requesting an increase from $10,000.00 to $12,000.00. Additional mini -grants have also been requested and awarded in past years. - According to prior tax returns, over 50% of the organizations revenue goes toward salaries, compensations and employee benefits, including a generous annual salary of at least $7000.00 to the grant applicant, vastly exceeding the $1000.00 median payment to the Director of a youth show as published by the American Association of Community Theaters. - There is no expense sheet outlining the distributions of the employee salaries and benefits(except for that of the Director). - There is no accurate or remotely detailed background and resume outline on the actual number and qualifications of the paid staff. - There is no proper required disclaimer on the tax return documents regarding the applicant's wife also being a Director of the organization. - While grant, tax, and publicity information all show the organization to be run by a Mr. Bartram, EIN classifications seems to be attributed to an Eduardo Araya on Eilers Lane in Lodi. Finally, I would evaluate this operation to actually be a highly profitable children's summer camp with a theatrical theme, possessing a large and very healthy reserve of excess grant money which can fund several years of similar programs. Similar programs throughout the local area function quite successfully with considerably much smaller budgets. Therefore, I believe that the taxpayers money would be better served to assist the more needy and less fortunate community non -profits. Sincerely, Steven Orr, Lodi Arts Commissioner Overview / At -A -Glance General Information CHANGING FACES THEATER COMPANY Lodi, CA 95242 EIN: 76-0718614 Affiliation Type: Included with Premium Report Purchase (Add to cn At -A -Glance IRS Subsection: Included with Premium Report Purchasent—id NTEE Codes: A65 (Theater) Assets: $6,599 Income: $38,769 Expenses: $32,170 Liabilities: $0 Ruling Year: 2003 Fiscal Year Start: January 1 Fiscal Year End: December 31 Financial information in this report is derived from the organization's 2003 Form 990 -EZ. Mission Provide theater education & theater learning experience GUIDESTAR lefile GRAPFIIC print - DO NOT PROCESS 1 As Filed Data - Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black Tung benefit trust or private foundation) R Sponsoring orlantzallons of donor advised funds, organizations that operate one or mare hospital facilities, and certain controlling organreatinns as defined tit section 512(b)(13) must hie Form 990 (see instructions) All other organrzatrans with gross receipts less than $200.000 and rota! assets less than $500,000 at the end of the year may use this form 11. The organization may have to use a copy of this return to satisfy state reporting requirements Form/9 V —EZ Department tithe Treasury Internal Revenue Service DIN: 934921360102621 MB No 1545-1150 2011 Open to Public Inspection A For the 2011 calendar year, or tax year beginning 01-01-2011 , and ending 12-31-2011 B Check if applicable 11--r Address change —Name change 1Initial return r 1Terminated 1—Amended return 1- Application pending C Name of organization CHANGING FACE'S THEATER COMPANY Number and street (or P O box, if mail is not delivered to street address) Room/Suite City or town, state or country, and ZIP + 4 LODI, CA 95242 D Employer identification number 76-07186[4 E Telephone number F Group Exemption Number ► G Accounting method FCash I Accrual Other (specify) 11.- I Website:► N/A Tax -Exempt status(check only one)-I-r� 501(c)(3)SI— 501(c)( ) 4(insert no )tr- 4947(a)(1) or I— 527 11 Check ! 1 if the organization is not required to attach Schedule B (Form 990, 990 -EZ, or 990 -PF) K Check ►r if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and Its gross receipts are normally not more than $50,000 A Form 990 -EZ or Form 990 return is not required though Form 990-N (e -postcard) may be required (see instructions) But if the organization chooses to file a return, be sure to file a complete return L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts, If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990 -EZ P $ 76,022 E= Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I ) Check if the oraanizatron used Schedule 0 to respond to any question in this Part I F °' a a 1 Contributions, gifts, grants, and similar amounts received 2 Program service revenue Including government fees and contracts 3 Membership dues and assessments . . . . . . . . . 4 Investment income . . . . . . . . . . 5a Gross amount from sale of assets other than inventory . b Less cost or other basis and sales expenses . . c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line . 5a . . . . . . 1 15,025 2 60,986 3 4 11 5c 5b j` 5a) ¢ 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $15,000) I 6a 1 b Gross income from fundraising events (not including $ _of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) 1 6b 1 c Less direct expenses from gaming and fundraising events . . . 16c d Net Income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d 7a Gross sales of inventory, less returns and allowances . . . . b Less cost of goods sold 7a 7b c Gross profit or (loss) from sales of Inventory (Subtract line 7b from line 7a) 7c 8 Other revenue (describe in Schedule 0) 8 9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . . g 76,022 10 Grants and similar amounts paid (list in Schedule 0) . . . . . . . 10 11 Benefits paid to or for members 11 12 Salaries, other compensation, and employee benefits . . . . . . . . . 12 33,550 a, w 13 Professional fees and other payments to independent contractors 13 14 10,639 a. 14 Occupancy, rent, utilities, and maintenance w 15 Printing, publications, postage, and shipping 15 1,787 16 19,837 16 Other expenses (describe in Schedule 0) . . . . . . . . . • 17 Total expenses. Add lines 10 through 16 17 65,813 0 18 Excess or (deficit) for the year (Subtract line 17 from line 9) 18 10,209 o. 0 v 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with 4 end-of-yearhgure reported on pnoryear's return) . . . . . . . . . . . 19 41,955 a. 2: 20 Other changes in net assets or fund balances (explain in Schedule 0) 20 21 Net assets or fund balances at end of year Combine lines 18 through 20 . . . . . ► 21 52,164 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No 10642I Form 990 -EZ (2010) Form 990 -EZ (2010) Page 2 Part 11 Balance Sheets Check if the organization used Schedule 0 to respond to any question in this Part II .r (See the instructions for Part II) 22 Cash, savings, and investments 23 Land and buildings 24 Other assets (describe in Schedule 0) 25 Total assets 26 Total liabilities (describe in Schedule O) 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) (A) Beginning of year (B) End of year 41,955 22 52,164 MIKE BARTRAN LODI,CA 9 242 23 8,250 24 41,955 25 52,164 26 41,955 27 52,164 Part III Statement of Program Service Accomplishments Check if the organization used Schedule 0 to respond to any question in this Part III . r Expenses (Required for section 501 (c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts, optional for others ) What is the organization's primary exempt purpose? Provide Theater Education Theater Learning Experience Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title 28PARTICIPANTS LEARNED UNDER THE GUIDANCE &SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here . . ■ r 28a 65,813 29 (Grants $ ) If this amount includes foreign grants, check here . r 29a 30 (Grants $ ) If this amount includes foreign grants, check here . . ► r 30a 31 Other program services (describe in Schedule 0 ) (Grants $ ) If this amount includes foreign grants, check here . . ► r 31a 32 Total program service expenses (add lines 28a through 31a) IP, 32 65,813 Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated (See the instructions for Part IV ) Check it Che organization uses scneauie u to respona to any question in rnls cart iv r (a) Name and address (b) Title and average hours per week devoted to position (c) Compensation (If not paid, enter -0-.) (d) Contributions to employee benefit plans & deferred compensation (e) Expense account and other allowances MIKE BARTRAN LODI,CA 9 242 DIRECTOR 040 00 8,250 Form 990 -EZ (2011) Form 990-EZ(2011) Other Information (Note the statement requirements in the instructions for Part V.) Check rfthe organization used Schedule 0 to respond to any question in this Part V . Part V 33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule 0 34 Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization's name Otherwise, explain the change on Schedule 0 (see instructions) 35 If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T, explain in Schedule 0 why the organization did not report the income on Form 990-T a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? b If'Yes'to line 35a, has the organization filed a Form 990-T for the year? If'No,'provide an explanation in Schedule 0 c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If'Yes,'complete Schedule C, Part III . 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes," complete applicable parts of Schedule N 37a Enter amount of political expenditures, direct or indirect, as descnbed in the instructions ► 137a Yes 33 34 Page 3 No No No 35a 35b 35c No No No 36 No b Did the organization file Form 1120-POL for this year? 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? b If"Yes," complete Schedule L, Part II and enter the total amount involved . 38b 39 Section 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on line 9 b 40a 39a 37b No 38a No Gross receipts, included on line 9, for public use of club facilities . . Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under section 4911 IP. 0 section 4912 0 section 4955 39b 0 b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990 -EZ? If "Yes," complete Schedule L, Part I . c Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . F d Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax on line 40c reimbursed by the organization ► e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If"Yes," complete Form 8886-T 41 List the states with which a copy of this return is fled P. 40b No 40e No 42a The organization's books are in care of IP MIKE BARTRAM 2940 WHITE OAKS WAY Located at II* LORI, CA ZIP +4 ► 95242 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country N. - See See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. Telephone no P. (209)747-8043 c At any time during the calendar year, did the organization maintain an office outside of the U S ? Yes 42b No No 42c No If"Yes," enter the name of the foreign country 11.- 43 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 -EZ in lieu of Form 1041—Check here ► I and enter the amount of tax-exempt interest received or accrued during the tax year . . I 43 I 44a Did the organization maintain any donor advised funds? If "Yes", Form 990 must be completed instead of Form 990 -EZ. b Did the organization operate one or more hospital facilities during the year? If'Yes,'Form 990 must be completed instead of Form990-EZ c Did the organization receive any payments for indoor tanning services during the year? Yes No 44a No 44b 44c d If'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If'No,'providean explanation in Schedule 0 44d 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 45b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions) 45a 45b No No No No No Form 990 -EZ (2011) !orm 990 -EZ (2011) 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Part VI Yes Pane 4 No 46 No Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule 0 to respond to any question in this Part VI r No 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 48 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 49a Did the organization make any transfers to an exempt non -charitable related organization? b If"Yes," was the related organization a section 527 organization? Yes 47 No 48 No 49a No 49b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization If there is none, enter "None " (a) Name and address of each employee paid more than $100,000 (b) Title and average hours per week devoted to position (c) Compensation (d) Contributions to employee benefit plans & deferred compensation (e) Expense account and other allowances NONE f Total number of other employees paid over $100,000 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization If there is none, enter "None " (a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation NONE d Total number of other independent contractors each receiving over $10 52 Did the organization complete Schedule A? NOTE: All Section 501(c)( must attach a completed Schedule A Under penalties of perjury, I declare that I have examined this return, Including acco knowledge and belief, it is true, correct, and complete. Declaration of preparer (Dthei knowledge. Sign Here Paid Preparer's Use Only 1111, ....r* Signature of officer MICHAEL BARTRAM DIRECTOR Type or pnnt name and title Preparer's sig nature XIMENA RADRIGAN Farm's name for yours x1MENA RADRIGAN CPA if self-employed), address, and ZIP + 4 F 2034 PACIFIC AVENUE STOCKTON, CA 95204 Date 2012-05-15 May the IR S discuss this return with the preparer shown above? See instructioi Jefile GRAPHIC print SCHEDULE A (Form 990 or 990EZ) Department of the Treasury !Memel Revenue Service DO NOT PROCESS 1 As Filed Data - DLN: 93492136010262 Name of the organization CHANGING FACES THEATER COMPANY Part I Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. ■ Attach to Form 990 or Fort 990 -EZ. lg. See separate inst ructions. OMB No 1545-0047 2011 Open to Public Inspection Employer identification number 76-0718614 Reason for Public Charity Status (All organizations must complete this part.) See instructions The organization is not a private foundation because it is (For lines 1 through 11, check only one box ) 1 r A church, convention of churches, or association of churches section 170(b)(1)(A)(i). 2 r A school described in section 170(b)(1)(A)(ii). (Attach Schedule E ) 3 r A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 r A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state 5 r An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II ) 6 r A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 r An organization that normally receives a substantial part Outs support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) (Complete Part II ) 8 r A community trust described in section 170(b)(1)(A)(vi) (Complete Part II ) 9 F An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III ) 10 r An organization organized and operated exclusively to test for public safety Seesection 509(a)(4). 11 r An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h a r Type I b r Type II c r Type III - Functionally integrated d r Type III - Other e r By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a )(1) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box E g Since August 17, 2006, has the organization accepted any gift orcontribution from any of the following persons? (i) a person who directly or indirectly controls, either alone or together with persons described in (ri) and (111) below, the governing body of the the supported organization? (ii) a family memberofa person described in (i) above? (iii) a 350/0 controlled entity ofa person described in (i) or (ii) above? h Provide the following information about the supported organization(s) Yes No 11g(i) 11g(ii) 11g(iii) Name of supported organization (ii) EIN (iii) Type of(v) organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col (r) listed in your governing document? you Did notifythe organization in col (i) of your support? pp (vi) Is the organization in col (i) organized in the U S ? (vii) Amount of support' Yes No Yes No Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 Cat No 11285F ScheduleA(Form 990or 990-EZ)2011 Schedule A (Form 990 or 990 -EZ) 2011 Part II Page 2 Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) ublic Support Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public Support. Subtract line 5 from line 4 (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 0 Section B. Total Support Calendar year (or fiscal year beginning in) 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income (Explain in Part IV ) Do not include gain or loss from the sale of capital assets 11 Total support (Add lines 7 through 10) 12 Gross receipts from related activit es, etc (See instructions ) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 12 1 13 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here 0-1- Section r Section C. Computation of Public Support Percentage 14 Public Support Percentage for 2011 (line 6 column (f) divided by line 11 column (f)) 15 Public Support Percentage for 2010 Schedule A, Part II, line 14 14 0 0/0 15 16a 33 1/3%support test -2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ►r b 33 1/3% support test -2010. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ►r 17a 10%-facts-and-circumstancestest-2011. If the organization did not check a box on line 13, 16a, or 16b and line 14 is 100/0 or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization IN-1— b rb 100k -facts -and -circumstances test -2010. If the organization did not check a box on line 13, 16a, 16b, or 17a and line 15 is 100/0 or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ►r 18 Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see instructions of- Schedule r Schedule A (Form 990 or 990 -EZ) 2011 Schedule A (Form 990 or 990 -EZ) 2011 Part III Page 3 Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) blic Su ort Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $ 5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public Support (Subtract line 7c from fine 6 ) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 14,756 22,224 13,588 10,066 15,025 75,659 41,679 48,814 54,515 47,399 60,986 253,393 0 0 56,435 71,038 68,103 57,465 76,011 329,052 71,038 68,103 57,465 76,011 329,052 329,052 Section B. Total Support Calendar year (or fiscal year beginning in) 9 Amounts from line 6 3Oa Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 0 ther income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 13 Total support (Add lines 9,10c, 11 and 12 ) 14 First Five Years If the Form 990 is check this box and stop here (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 56,435 71,038 68,103 57,465 76,011 329,052 0 0 0 0 56,435 71,038 68,103 57,465 76,011 329,052 for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, •r Section C. Computation of Public Support Percentage 15 Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) 16 Public support percentage from 2010 Schedule A, Part III, line 15 15 16 100 000 0/0 100 000 Section D. Computation of Investment Income Percents_[ e 17 Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) 18 Investment income percentage from 2010 Schedule A, Part III, line 17 17 0 18 19a 33 1/3% support tests -2011. If the organization did not check the box on line 14, and line 15 is more than 33 1 3% and line 17 is not more than 33 1/30/0, check this box and stop here. The organization qualifies as a publicly supported organization RF b 33 1/30/0 support tests -2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ►r 20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ►r Schedule A (Form 990 or 990 -EZ) 2011 Schedule A (Form 990 or 990 -EZ) 2011 Part IV Page 4 Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test Explanation Schedule A (Form 990 or 990 -EZ) 2011 1efile GRAPHIC print - DO NOT PROCESS As Filed Data r DLN: 93492136010262 SCHEDULE 0 (Form 990 or 990 -EZ) Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990 -EZ Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Attach to Form 990 or 990 -EZ. OMB No 1545-0047 2011 Open to Public Inspection Name of the organization CHANGING FACES THEATER COMPANY Employer identification number 76-0718614 Identifier Return Reference Explanation Form 990 -EZ, Part I, Line 16, Other Expenses COSTUMES / MAKEUP2,376 Form 990 -EZ, Part I, Line 16, Other Expenses PRODUCTION MATERIALS 3,286 Form 990 -EZ, Part I, Line 16, Other Expenses PROPS 717 Form 990 -EZ, Part I, Line 16, Other Expenses DINNER SUPPLIES 5,701 Form 990 -EZ, Part I, Line 16, Other Expenses LIGTHTING, SOUND EQUIPMENT 3,227 Form 990 -EZ, Part I, Line 16, Other Expenses ROYALTIES 810 Form 990 -EZ, Part I, Line 16, Other Expenses PRE -SHOW 261 Form 990 -EZ, Part I, Line 16, Other Expenses CAST/CREW MISC 1,270 Form 990 -EZ, Part I, Line 16, Other Expenses MIS PRODUCTION COST 661 Form 990 -EZ, Part I, Line 16, Other Expenses SPONSORSHIP FOR LffTLE LEAGUE TEAM 150 Form 990 -EZ, Part I, Line 16, Other Expenses MISSELANEOUS 564 Form 990 -EZ, Part I, Line 16, Other Expenses SARTA 90 Form 990 -EZ, Part I, Line 16, Other Expenses DONATIONS 465 Form 990 -EZ, Part I, Line 16, Other Expenses MMIC 9 Form 990 -EZ, Part I, Line 16, Other Expenses SHEILA DAY- GAS EXPENSE 50 Form 990 -EZ, Part I, Line 16, Other Expenses Income Taxes Reparation 200 Additional Data Software ID: 11000218 Software Version: 2011.0.0 EIN: 76-0718614 Name: CHANGING FACES THEATER COMPANY Form 990 -EZ, Special Condition Description: Special Condition Description Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - Form 9 V ""'EZ Department of the Treasury Internal Revenue Service A For the 2012 calendar B Check if applicable 1 Address change I— Name change I—Initial return r I Terminated I—Amended return I—Application pending OLIN 934921420003431 MB No 1545-1150 Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) ■ Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions) All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form ! The organization may have to use a copy of this retum to satisfy state reporting requirements ear or tax ear be, innin 01-01-2012 and endinr 12-31-2012 C Name of organization CHANGING FACES THEATER COMPANY Nu d street (or P 0 box, if mail is not delivered to street address) Room/suite City or town, state or country, and ZIP + 4 LODI, CA 95242 6 Accounting Method FCash EAccrual 0 ther (specify) ID- I Website: ` N/A J Tax-exempt status(check only one)—I_ 501(c)(3)S 501(c)( ) 1(insert no )17 4947(a)(1) or r 527 2012 Open to Public Inspection D Employer identification number 76-0718614 E Telephone number F Group Exemption Number ► H Check ► I— if the organization is not required to attach Schedule B (Form 990, 990 -EZ, or 990 -PF) K Check ID -r" if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are normally not more than $50,000 A Form 990 -EZ or Form 990 return is not required though Form 990-N (e -postcard) may be required (see instructions) But if the organization chooses to file a return, be sure to file a complete return L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990 -EZ w$ 61,395 Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule 0 to respond to any question in this Part I F a' La; a` 1 Contributions, gifts, grants, and similar amounts received 2 Program service revenue including government fees and contracts 3 Membership dues and assessments 4 Investment income 5a Gross amount from sale of assets other than inventory b Less cost or other basis and sales expenses c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a 5a 1 16,712 2 44,683 3 4 5c 5b ¢ 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $15,000) b Gross income from fundraising events (not including $ ofcontributions 16a 1 6b from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) c Less direct expenses from gaming and fundraising events 6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 7a Gross sales of inventory, less returns and allowances b Less cost of goods sold 7a 7b J! c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) 7c 8 Other revenue (describe in Schedule 0) 8 9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ► g 61,395 10 Grants and similar amounts paid (list in Schedule 0) 10 11 Benefits paid to or for members 11 12 Salaries, other compensation, and employee benefits 12 26,950 m w 13 Professional fees and other payments to independent contractors 13 14 6,578 F,„ 14 Occupancy, rent, utilities, and maintenance iu 15 Printing, publications, postage, and shipping 15 1,422 16 Other expenses (describe in Schedule 0) 16 18,603 17 Total expenses. Add lines 10 through 16 ► 17 53,553 m 18 Excess or (deficit) for the year (Subtract line 17 from line 9) 18 7,842 vi 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with < o. end -of -year figure reported on prior year's return) 19 52,164 20 Z 20 Other changes in net assets or fund balances (explain in Schedule 0) 21 Net assets or fund balances at end of year Combine lines 18 through 20 F 21 60,006 For Paperwork Reduction Act Notice, see the separate instructions. Cat No 10642I Form 990 -EZ (2012) Form 990 -EZ (2012 ) Part II Balance Sheets (see the instructions for Part II) Check if the organization used Schedule 0 to respond to any question in this Part II Page 2 r 22 Cash, savings, and investments 23 Land and buildings 24 Other assets (describe in Schedule 0) 25 Total assets 26 Total liabilities (describe in Schedule 0 ) 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) (A) Beginning of year (B) End of year 52,164 22 60,006 28 PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here . r 23 53,553 29 (Grants $ ) If this amount includes foreign grants, check here . ► r 24 52,164 25 60,006 31 Other program services (describe in Schedule 0 ) (Grants $ ) If this amount includes foreign grants, check here . ► r 26 52,164 27 60,006 Part III Statement of Program Service Accomplishments (see the instructions for Part III) Expenses (Required for section 501 (c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts, optional for others ) Check if the organization used Schedule 0 to respond to any question in this Part III . r What is the organization's primary exempt purposes Provide Theater Education Theater Learning Experience Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses In a clear and concise manner, describe the services provided, the number of persons benfited, and other relevant information for each program title 28 PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here . r 28a 53,553 29 (Grants $ ) If this amount includes foreign grants, check here . ► r 29a 30 (Grants $ ) If this amount includes foreign grants, check here . ■ r 30a 31 Other program services (describe in Schedule 0 ) (Grants $ ) If this amount includes foreign grants, check here . ► r 31a 32 Total program service expenses (add lines 28a through 31a) ► 32 53,553 r7 List of Officers, Directors, Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV) Check if the organization used Schedule 0 to respond to any question in this Part IV r (a) Name and title (b) Average hours per week devoted to position (c)Reportable compensation (Forms W-2/1099- MISC) (if not paid, enter -0-) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation DIRECTO R 040 00 7,100 Form 990 -EZ (2012) Form 990 -EZ (2012) Page 3 OMNIOther Information (Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V ) Check if the organization used Schedule 0 to respond to airy yuestbon in this Part V Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule 0 34 Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization's name Otherwise, explain the change on Schedule 0 (see instructions) 35a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? b If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If"No," provide an explanation in Schedulec' c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes," complete applicable parts of Schedule N 37a Enter amount of political expenditures, direct or indirect, as descnbed in the instructions R 137a 1 b Did the organization file Form 1120-POL for this year? 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? b If "Yes," complete Schedule L, Part II and enter the total amount involved 39 Section 501(c)(7) organizations Enter a Initiation fees and capital contributions included on line 9 b Gross receipts, included on line 9, for public use of club facilities . 38b 33 No 34 No 35a No 35b No 35c No 36 No 37b No 38a No 39a 39b 40a Section 501(c)(3) organizations Enter amount of tax imposed on the organization during the year under section 49110' 0 , section 4912 IP. 0 , section 495511w 0 b Section 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990 -EZ? If "Yes," complete Schedule L, Part I c Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . , . ► d Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax on line 40c reimbursed by the organization 40b No e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T 41 List the states with which a copy of this return is filed ► 40e No 42a The organization's books are in care of'', MIKE BARTRAM Located at IP 2940 WHITE OAKS WAY LODI, CA Telephone no ► (209) 747-8043 ZIP +4 ' 95242 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country IP- See ►See the instructions for exceptions and filing requirements for Form TDF 90-22.1, Report of Foreign Bank and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside the U S ? Yes No 42b No 42c If "Yes," enter the name of the foreign country F• 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 -EZ in lieu of Form 1041—Check here and enter the amount of tax-exempt interest received or accrued during the tax year . . . . 43 44a Did the organization maintain any donor advised funds dunng the year? If "Yes," Form 990 must be completed instead of Form 990 -EZ b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completed instead of Form 990 -EZ c Did the organization receive any payments for indoor tanning services during the year? d If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an explanation in Schedule 0 Yes 44a 44b 44c No No No No No 44d No 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 45a No 45b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990 -EZ (see instructions) 45b No Form 990 -EZ (2012) Form 990 -EZ (2012) 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I rEffra Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule 0 to respond to any question in this Part VI No Yes Pare 4 No 46 No 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 48 Is the organization a school as described in section 170(b)(1)(A)(u)? If"Yes," complete Schedule E 49a Did the organization make any transfers to an exempt non -charitable related organization? b If"Yes," was the related organization a section 527 organization? 50 Complete this table for the organization's five highest compensated employees (other han officers, directors, trustees and key Yes 47 No 48 No 49a No 49b No employees) who each received more than $100,000 of compensation from the organization If there is none, enter "None " (a) Name and title of each employee paid more than $100,000 (b) Average hours per week devoted to position (c) Reportable compensation (Forms W-2/1099- MISC) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation NONE f Total number of other employees paid over $100,000 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization If there is none, enter "None " (a) Name and address of each indenendentcontractor paid more than 5100,000 (b) Type of service (c) Compensation NONE d Total number of other independent contractors each receiving over $100,000 ■ 52 Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) ► F Yes r No nonexempt charitable trusts must attach a completed Schedule A Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge and belief, It is true, correct, and complete. Declaration of prepare, (other than officer) Is based on all Information of which preparer has any knowledge. Sign Here Signature of officer 0MICHAEL BARTRAM DIRECTOR Type or pnnt name and title Paid Preparer Use Only zo13-05-15 Date Pnnt/Type preparers name Preparers signature Date XIMENA RADRIGAN 2013-05-15 Finn's name ■ XIMENA RADRIGAN CPA Firm's address 2034 PACIFIC AVE STOCKTON, CA 95204 Check r if self -em lo ed Firm's EIN R PTIN Phone no (209) 462-9930 May the IRS discuss this return with the preparer shown above? See instructions ► I—Yes F No Form 990 -EZ (2012) lefile GRAPHIC print - DO NOT PROCESS 1 As Filed Data - SCHEDULE A (Form 990 or 990EZ) Department of the Treasury Internal Revenue Service Name of the organization CHANGING FACES THEATER COMPANY Part I Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. ■ Attach to Form 990 or Form 990 -EZ. ► See separate instructions. DLN: 934921420003431 UMC IV0 1D4D-UU4/ 2012 Open to Public Inspection Employer identification number 76-0718614 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box ) 1 r A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 r A school described in section 170(b)(1)(A)(ii). (Attach Schedule E ) 3 E A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 r A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state 5 r An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II ) 6 r A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 r An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II ) 8 r A community trust described in section 170(b)(1)(A)(vi) (Complete Part II ) 9 F An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part III ) 10 r An organization organized and operated exclusively to test for public safety See section 509(a)(4). 11 r An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h a r Type I b r Type II c r Type III - Functionally integrated d r Type III - Non -functionally integrated e r By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? (ii) A family member of a person described in (i) above? (iii) A 350/0 controlled entity of a person described in (i) or (ii) above? h Provide the following information about the supported organization(s) Yes No 11g(i) 11g(ii) 11g(iii) (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col (i) listed in your governing document? (v) Did you notify the organization in col (i) of your support? (vi) Is the organization in col (i) organized in the U S ? (vii) A mount of monetary support Yes No Yes No Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F Schedule A (Form 490 or 990 -EZ) 2012 Schedule A (Form 990 or 990 -EZ) 2012 Page 2 TrIMI Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) .OG...1141-1111 r.............••.ti, r.... Calendar year (or fiscal year beginning in) ► 1 Gifts, grants, contributions, and membership fees received (Do not include any"unusual grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organlzation) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public support. Subtract line 5 from line 4 (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f)Total 0 Section B. Total Support Calendar year (or fiscal year beginning in) ► 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 0 ther income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 11 Total support (Add lines 7 through 10) (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 12 Gross receipts from related activities, etc (see instructions) 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here 111-1— Section r Section C. Computation of Public Support Percentage 14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) 15 Public support percentage for 2011 Schedule A, Part II, line 14 14 0 °% 15 16a 331/3%support test -2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The orgarioxation qualifies as a publicly supported organization ►� b 33 1/3%support test -2011. If the organization did not check a box on Zine 13 or 16a, and line 15 is 33 i/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ►� 17a 10%-facts-and-circumstancestest-2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 100/0 or more, and if the organization meets the "facts -and -circumstances" test, check this box and stop here. Explain in Pan IV how the organization meets the "facts -and -circumstances" test The organization qualifies as a publicly supported organization ►r b 100/0 -facts -and circumstancestest-2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts -and -circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts -and -circumstances" test The organization qualifies as a publicly supported organization 11•7 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ►F Schedule A (Form 990 or 990 -EZ) 2012 Schedule A (Form 990 or 990 -EZ) 2012 Page 3 IIIMEITIM Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II, If the organization falls to qualify under the tests listed below, please complete Part II.) Calendar year (or fiscal year beginning in) I• 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $ 5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6 ) (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 22,2?4 13,588 10,066 15,025 16,712 77,615 48,814 54,515 47,399 60,986 44,683 256,397 0 0 J1,CI 3N 68,103 57,465 76,011 61,395 334,012 68,103 57,465 76,011 61,395 334,012 334,012 Section B. Total Support ..... _ Calendar year (or fiscal year beginning in) I► 9 Amounts from line 6 1Oa Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 13 Total support. (Add lines 9, 10c, 11, and 12 ) 14 First five years. If the Form 990 is for the organizat on's first, second, third, fourth, or fifth tax year as a check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 71,038 68,103 57,465 76,011 61,395 334,012 0 0 0 0 71,038 68,103 57,465 76,011 61,395 334,012 16 Public support percentage from 2011 Schedule A, Part III, line 15 501(c)(3) organization, ►F 15 16 100 000 % 100 000 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) 18 Investment income percentage from 2011 Schedule A, Part III, line 17 17 0 18 19a 331/3"/o support tests -2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3°%o, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization I►r' b 331/3%support tests -2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization Ili - 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions fr Schedule A (Form 990 or 990 -EZ) 2012 Schedule A (Form 990 or 990 -EZ) 2012 Part IV Page 4 Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test Explanation Schedule A (Form 990 or 990 -EZ) 2012 `efile GRAPHIC print - DO NOT PROCESS lAs Filed Data - 1 DLN: 934921420003431 TY 2012 Compensation Explanation Name: CHANGING FACES THEATER COMPANY EIN: 76-0718614 Software ID: 12000057 Software Version: 12.13.328.3 Person Name Explanation efile GRAPHIC • rint - DO NOT PROCESS Form99 V'EZ Department rite Treasury Internal Revenue Service As Filed Data - DLN: 93492134022814 Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundation) I► Do not enter Social Security numbers on this form as it may be made public. By law, the IRS generally cannot redact the information on the form. I► Information about Form 990 -EZ and its instructions is at www.irs.nov/form990. A For the 2013 calendar ear or tax B Check if applicable 1 Address change I-- Name change 1 Initial return I— Terminated r Amended return I—Application pending ear be innin 01-01-2013 and endin 12-31-2013 C Name of organization CHANGING FACES THEATER COMPANY Number and street (or P 0 box, if marl is not delivered to street address) Room/suite • MB No 1545-1150 2013 Open to Public Inspection D Employer identification number 76-0718614 E Telephone number City or town, state or province, country, and ZIP or foreign postal code LODI, CA 95242 F Group Exemption Number •- GAccounting Method F Cash rAccrual Other(specify) I► I Website: Ib► N/A 3 Tax-exempt status(check only one)7 501(c)(3)-CL+r 501(c)( ) w(insert no )r 4947(a)(1) or r 527 H Check 1.- r if the organization is not required to attach Schedule B (Form 990, 990 -EZ, or 990 -PF) K Form of organization ECorporation rTrust FAssociation E Other L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990 -EZ I► $ 62,607 Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the Instructions for Part I) Check if the organization used Schedule 0 to respond to any question in this Part I F '' 17 cu a a 1 Contributions, gifts, grants, and similar amounts received 2 Program service revenue Including government fees and contracts 3 Membership dues and assessments 4 Investment income 5a Gross amount from sale of assets other than inventory b Less cost or other basis and sales expenses c Gain or (loss) from sale of assets other than Inventory (Subtract line 5b from line 5a) 6 Gaming and fundraising events 5a 1 13,000 2 37,607 3 12,000 4 5c 5b a Gross income from gaming (attach Schedule G if greater than $15,000) • b Gross income from fundraising events (not including $ of contributions 16a from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) c Less direct expenses from gaming and fundraising events F6b 6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 7a Gross sales of inventory, less returns and allowances b Less cost of goods sold 17a 7b c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) 7c 8 Other revenue (describe in Schedule 0) 8 9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ► g 62,607 10 Grants and similar amounts paid (list in Schedule 0) 10 11 Benefits paid to or for members 11 12 Salaries, other compensation, and employee benefits 12 28,500 a w 13 Professional fees and other payments to independent contractors 13 14 7,059 m 14 Occupancy, rent, utilities, and maintenance w 15 Printing, publications, postage, and shipping 15 819 16 Other expenses (describe in Schedule 0) 16 19,942 17 Total expenses. Add lines 10 through 16 ► 17 56,320 18 Excess or (deficit) for the year (Subtract line 17 from line 9) 18 6,287 N 19 Net assets or fund balances at beginning of year (from line 27, column (A )) (must agree with 4 end -of -year figure reported on prior year's return) 19 60,006 z 20 Other changes in net assets or fund balances (explain in Schedule 0) 20 21 Net assets or fund balances at end of year Combine lines 18 through 20 r 21 66,293 For Paperwork Reduction Act Notice, see the separate instructions. Cat No 10642I Form 990 -EZ (2013) Form 990 -EZ (2013) Part II Page 2 Balance Sheets (see the instructions for Part II) Check if the organization used Schedule 0 to respond to any question in this Part II r 22 Cash, savings, and investments 23 Land and buildings 24 Other assets (describe in Schedule 0) 25 Total assets 26 Total liabilities (describe in Schedule 0) 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) (A) Beginning of year (B) End of year 60,006 22 66,293 28 PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING,STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here . ■ 7 23 56320 29 (Grants $ ) If this amount includes foreign grants, check here . ► r 24 60,006 25 66,293 31 Other program services (describe in Schedule 0 ) (Grants $ ) If this amount includes foreign grants, check here . I► r 26 60,006 27 66,293 Part III Statement of Program Service Accomplishments (see the instructions for Part III) Expenses (Required for section 501 (c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts, optional for others ) Check if the organization used Schedule 0 to respond to any question in this Part III . r What is the organization's primary exempt purpose? Provide Theater Education TheaterLearnina Experience Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title 28 PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING,STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here . ■ 7 28a 56320 29 (Grants $ ) If this amount includes foreign grants, check here . ► r 29a 30 (Grants $ ) If this amount includes foreign grants, check here . . r 30a 31 Other program services (describe in Schedule 0 ) (Grants $ ) If this amount includes foreign grants, check here . I► r 31a 32 Total program service expenses (add lines 28a through 31a) ► 32 56,320 List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV) Check if the organization used Schedule 0 to respond to any question in this Part IV r (a) Name and title (b) Average hours per week devoted to position (c)Reportable compensation (Forms W-2/1099- MISC) (if not paid, enter -0-) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation MIKE BARTRAN DIRECTOR 040 00 7,000 Form 990 -EZ (2013) instructions far Part V ) Check if the oraariization used Schedule 0 to respond to any question in this Part V Page 3 r Form 990 -EZ (2013) • Other Information (Note the Schedule A and personal benefit contract statement requirements in the Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule 0 34 Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization's name Otherwise, explain the change on Schedule 0 (see instructions) 35a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? b If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule 0 c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If"Yes," complete applicable parts of Schedule N 37a Enter amount of political expenditures, direct or indirect, as descnbed in the instructions ► 1 37a b Did the organization file Form 1120-POL for this year? 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? . b If"Yes," complete Schedule L, Part II and enter the total amount involved 39 Section 501(c)(7) organizations Enter a Initiation fees and capital contributions included on line 9 b Gross receipts, included on line 9, for public use of club facilities 40a Section 501(c)(3) organizations Enter amount of tax imposed on the organization during the year under section 4911 /0 0 , section 4912 I ' 0 , section 4955 0 38b 39a 39b b Section 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990 -EZ? If "Yes," complete Schedule L, Part I c Section 501(c)(3)and 501(c)(4)organizations Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . d Section 501(c)(3) and 501(c)(4) organizations Enter amount of tax on line 40c reimbursed by the organization 110, 33 No 34 No 35a No 35b No 35c No 36 No 37b No 38a No 40b No e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T 41 List the states with which a copy of this return is filed ► 42a The organization's books are in care ofl• :MCC DAR TRAM Telephone no ♦X209) 747-804 3 Located at 2940 WHITEr)nKS WAY LODI, CA ZIP +4 ► 95242 40e No b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If"Yes," enter the name of the foreign country IP- See ►See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside the U S ? If "Yes," enter the name of the foreign country lb - 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 -EZ in lieu of Form 1041?Check here and enter the amount of tax-exempt interest received or accrued during the tax year . . . . 10'1 43 1 Yes No 42b No 42c No 44a Did the organization maintain any donor advised funds dunng the year? If "Yes," Form 990 must be completed instead of , Form 990 -EZ b Did the organization operate one or more hospital facilities dunng the year? If "Yes," Form 990 must be completed instead of Form 990 -EZ c Did the organization receive any payments for indoor tanning services during the year? d If "Yes," to line 44c, has the organization filed a Form 720 to report these payments' If "No,"provide an explanation in Schedule 0 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 45b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990 -EZ (see instructions) Yes No 44a No 44b No 44c No 44d No 45a No 45b No Form 990 -EZ (2013) Form 990 -EZ (2013) 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If"Yes," complete Schedule C, Part I Yes Page 4 No 46 No MEI Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule 0 to respond to any question in this Part VI r No 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 48 Is the organization a school as described in section 170(b)(1)(A)00? If "Yes," complete Schedule E 49a Did the organization make any transfers to an exempt non -charitable related organization? b If"Yes," was the related organization a section 527 organization? 50 Complete this table for the organization's five highest compensated employees (other han officers, directors, trustees and key employees) who each received more than $ 100,000 of compensation from the organization If there is none, enter "None " (a) Name and title of each employee (b) Average (c) Reportable (d) Health benefits, (e) Estimated amount hours per week compensation contributions to of other compensation devoted to position (Forms W-2/1099- employee benefit plans, and deferred Yes 47 48 No No 49a No 49b No MISC) NONE compensation f Total number of other employees paid over $100,000 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization If there is none, enter "None " (a) Name and business address of each independent contractor NONE (b) Type of service (c) Compensation d Total number of other independent contractors each receiving over $100,000 52 Did the organization complete Schedule A? NOTE: All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A P' F Yes r No Under penalties of penury, I declare that 1 have examined this return, including accompanying schedulim. and statements, and to the base of my knowledge and belief, It is true, correct, and complete. Declaration of pr, arer (other than officer) Is based on all information of which prepares has any knowledge. Sign Here Paid Preparer Use Only 111, ♦a*x:s Signature of officer 2014 -CS -14 MiCHAEL[lARTRAM 5152013 Type or ono? name and idle Date Pnnt/Type preparers name XIMENA RADRIGAN Preparer's signature Date 2014-05-14 Finn's name i XIMENA RADRIGAN CPA Firm's address lb- 2034 PACIFIC AVE STOCKTON, CA 95204 May the IRS discuss this return with the preparer shown above? See instructions Check r if self-employed PTIN Firm's EIN Phone no (209) 462-9930 R r Yes r No Form 990-EZ(2013) refile GRAPHIC print - DO NOT PROCESS SCHEDULE A (Form 990 or 990EZ) Department of the Treasury i,i[ernai Revenue Service As Filed Data - 1 DLN: 93492134022814 Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. I. Attach to Form 990 or Form 990 -EZ. O. See separate instructions. ► Information about Schedule A (Form 990 or 990 -EZ) and its instructions is at w ww. i rs.gov /form 990. Name of the organization CHANGING FACES THEATER COMPANY OMB No 1545-0047 2013 Open to Public Inspection Employer identification number 76-0718614 • Reason for Public Charity Status (AR organlzatfons must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box ) 1 r A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 r A school described in section 170(b)(1)(A)(ii). (Attach Schedule E ) 3 r A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 r A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state 5 1— An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II ) 6 r A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 r An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II ) 8 r A community trust described in section 170(b)(1)(A)(vi) (Complete Part II ) 9 F An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III ) 10 1— An organization organized and operated exclusively to test for public safety See section 509(a)(4). 11 r An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h a r Type I b r Type II c r Type III - Functionally integrated d r Type III - Non -functionally integrated e r By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? (ii) A family memberofa person described in (i) above? (iii) A 350/0 controlled entity of a person described in (i) or (ii) above? h Provide the following information about the supported organization(s) Yes No 11g(i) 11g(ii) 11g(iii) (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col (i) listed in your governing document? (v) Did you notify the organization in col (i) of your support? (vi) Is the organization in col (i) organized in the U S ? (vii) Amount of monetary support Yes No Yes No Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990E2. Cat No 11285F Schedule A lF o r m 990 or 994EZ) 2013 Schedule A (Form 990 or 990 -EZ) 2013 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendaryear(orfiscal year beginning (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total in) IP 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge Part II Page 2 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2°h of the amount shown on line 11, column (f) 6 Public support. Subtract line 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning in) ■ 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 11 Total support (Add lines 7 through 10) 12 Gross receipts from related activities, etc (see instructions) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total a 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here �r Section C. Computation of Public Support Percentage 14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) 14 0 % 15 Public support percentage for 2012 Schedule A, Part II, line 14 16a 331/3%support test -2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ►� b 33113"/o support test -2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization P1 17a 10%facts-and-circumstances test -2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 100/0 or more, and if the organization meets the "facts -and -circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts -and -circumstances" test The organization qualifies as a publicly supported oroanization !T b 10010 -facts -and -circumstances test -2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 100/0 or more, and if the organization meets the "facts -and -circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts -and -circumstances" test The organization qualifies as a publicly supported organization 11'7 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions P1 15 Schedule A (Form 990 or 990 -EZ) 2013 Schedule A (Form 990 or 990 -EZ) 2013 Part III Page 3 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IL) .7Ca:LIVaa n. ra.v..r 1,aspf.v. a Calendar year (or fiscal year beginning in) ► 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $ 5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6 ) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 13,588 10,066 15,025 16,712 13,000 68,391 54,515 47,399 60,986 44,683 0 207,583 0 0 68,111:r 57,465 76,011 61,395 13,000 275,974 57,465 76,011 61,395 13,000 275,974 275,974 Section B. Total Support Calendar year (or fiscal year beginning in) ■ 9 Amounts from line 6 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carred on 12 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 13 Total support. (Add lines 9,10c, 11, and 12 ) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total 68,103 57,465 76,011 61,395 13,000 275,974 0 0 0 0 68,103 57,465 76,011 61,395 13,000 275,974 16 Public support percentage from 2012 Schedule A, Part III, line 15 15 16 100 000 % 100 000 % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) 18 Investment income percentage from 2012 Schedule A, Part III, line 17 17 0 % 18 19a 33 1/30/o support tests -2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ►r b 33 113%support tests -2012, If the organization did not check a box en line 14 or line 19a, and line 16 is more than 33 1/3% and line 13 is not more than 33 1/3°4, check this box and stop here. The organization qualifies as a publicly supported organization ■n 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 11k61— Schedule 'r Schedule A (Form 990 or 990 -EZ) 2013 Schedule A (Form 990 or 990 -EZ) 2013 Page 4 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 1713; and Part III, line 12. Also complete this part for any additional information. (See instructions). Part IV Facts And Circumstances Test Return Reference Explanation Schedule A (Form 990 or 990 -EZ) 2013 efile GRAPHIC print - SCHEDULE 0 (Form 990 or 990 -EZ) Department of the Treasury Internal Revenue Service DO NOT PROCESS 1 As Filed Data - DLN: 93492134022814 Supplemental Information to Form 990 or 990 -EZ Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. I► Attach to Form 990 or 990 -EZ. I► Information about Schedule 0 (Form 990 or 990 -EZ) and its instructions is at ww w. irs.gov /f orm990. OMB No 1545-0047 2013 Open to Public Inspection Name of the organization CHANGING FACES THEATER COMPANY Employer identification number 76-0718614 990 Schedule 0, Supplemental Information Return Reference Explanation Form 990 -EZ, Part 1, Line 16, Other Expenses COSTUMES / MAKEUP2,624 Form 990 -EZ, Part I, Line 16, Other Expenses PRODUCTION MATERIALS 3,843 Form 990 -EZ, Part 1, Line 16, Other Expenses PROPS 71 Form 990-Ez, Part I, Line 16, Other Expenses DINNER SUPPLIES 4,791 Form 990 -EZ, Part 1, Line 16, Other Expenses LIGTHTING, SOUND EQUIPMENT 5,124 Form 990 -EZ, Part I, Line 16, Other Expenses PUBLICITY MATERIALS 122 Form 990 -EZ, Part I, Line 16, Other Expenses PRE -SHOW 320 Form 990 -EZ, Part 1, Line 16, Other Expenses CAST/CREW MISC 1,504 Form 990 -EZ, Part I, Line 16, Other Expenses CORES 23 Form 990-Ez, Part I, Line 16, Other Expenses DONATIONS 288 Form 990 -EZ, Part 1, Line 16, Other Expenses SNACKS 432 Form 990 -EZ, Part I, Line 16, Other Expenses EVENT ATTENDANT 60 Form 990 -EZ, Part I, Line 16, Other Expenses SECURITY 80 Form 990 -EZ, Part 1, Line 16, Other Expenses TECH FEE260 [ Form 990 -EZ, Part I, Line 16, Other Expenses SPONSORSHIP LITTLE LEAGUE200 Form 990 -EZ, Part I, Line 16, Other Expenses 1 TAX PREPARATION FFFS 200 Iefile GRAPHIC print - DO NOT PROCESS l As Filed Data - f DLN: 934921340228141 TY 2013 Compensation Explanation Name: CHANGING FACES THEATER COMPANY EIN: 76-0718614 Software ID: 13000230 Software Version: 13.5.0.0 Person Name Explanation (efile GRAPHICrint - DO NOT PROCESS E As Filed Data - 1 Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) P.- Do not enter social security numbers on this form as it may be made public. Information about Form 990 -EZ and its instructions is at www.irs.aov/form990. Form99 V "EZ Department of the Treasury Internal Revenue Service DLN: 934921350245551 MB No 1545-1150 A For the 2014calendar B Check if applicable I—Address change I— Name change I—Initial return 1 Final return/terminated rAmended return Application pending year, or tax Y ear beginnin 9 01-01-2014 and ending 12-31-2014 C Name of organhlarron CHANGING FACES THEATER COMPANY Number and street (or P 0 box i mail is not delivered to street address) —Room/suite City or town, state or province, country, and ZIP or foreign postal code LODI, CA 95242 2014 Open to Public Inspection D Employer Identification number 76-0718614 E Telephone number F Group Exemption Number IP- 11 ► GAccounting Method FCash [—Accrual Other(specify) IP- I ► I Website: ► N/A ] Tax-exempt status(checkonlyone) -1_ 501(c)(3)S1 501(c)( ) 1(insert no )1— 4947(a)(1) or I— 527 11 Check ► r lithe organization is not required to attach Schedule B (Form 990, 990 -EZ, or 990 -PF) K Form of organization I—Corporation ETrust F Association FOther L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990 -EZ ► $ 59,183 Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule 0 to respond to any question in this Part I F w 1 Contributions, gifts, grants, and similar amounts received 2 Program service revenue including government fees and contracts 3 Membership dues and assessments 4 Investment income 5a Gross amount from sale of assets other than inventory b Less cost or other basis and sales expenses c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $15,000) 5a 1 14,780 2 32,203 3 12,200 4 5b 6a Sc b Gross income from fundraising events (not Including $ of contributions from fundraising events reported on line 1) (attach Schedule G lithe 1 sum of such gross income and contributions exceeds $15,000) 6b c Less direct expenses from gaming and fundraising events 6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 7a b Gross sales of inventory, less returns and allowances Less cost of goods sold c Gross profit or (loss) from sales of inventory (Subtract Ilne 7b from line 7a) 8 Other revenue (describe in Schedule 0 ) 9 Total revenue. Add Tines 1, 2, 3, 4, 5c, 6d, 7c, and 8 10 11 12 13 14 15 16 17 Grants and similar amounts paid (list In Schedule 0 ) Benefits paid to or for members Salaries, other compensation, and employee benefits 7a 6d 7b i Professional fees and other payments to independent contractors Occupancy, rent, utilities, and maintenance Printing, publications, postage, and shipping Other expenses (describe in Schedule 0) Total expenses. Add lines 10 through 16 7c 8 9 10 59,183 11 12 27,500 13 14 15 16 17 NPC Ass PCs 18 Excess or (deficit) for the year (Subtract lune 17 from line 9) 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end -of -year figure reported on prior year's return) 20 Other changes in net assets or fund balances (explain in Schedule 0) Net assets or fund balances at end of year Combine lines 18 through 20 21 For Paperwork Reduction Act Notice, see the separate instructions. Cat No 10642I 18 5,671 1,080 17,174 51,425 7,758 19 66,293 20 21 74,051 Form 990 -EZ (2014) Form 990 -EZ (2014) Balance Sheets (see the instructions for Part II) Check if the organization used Schedule 0 to respond to any question in this Part II Page 2 r 22 Cash, savings, and investments 23 Land and buildings 24 Other assets (describe in Schedule O ) 25 Total assets 26 Total liabilities (describe in Schedule O ) 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) (A) Beginning of year (B) End of year 66,293 22 74,051 28 PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here ► r 23 51,17S 29 (Grants $ ) If this amount includes foreign grants, check here . ■ r 24 66,293 25 74,051 31 Other program services (describe in Schedule O ) (Grants $ ) If this amount includes foreign grants, check here . ► r 26 66,293 27 74,051 Part III Statement of Program Service Accomplishments (see the instructions for Part III) Expenses (Required for section 501 (c)(3) and 501(c)(4) organizations, optional for others ) Check if the organization used Schedule 0 to respond to any question in this Part III . r What is the organization's primary exempt purpose? Provide Theater Education Theater Learning Experience Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title 28 PARTICIPANTS LEARNED UNDER THE GUIDANCE SUPERVISION OF TRAINED PROFESSIONALS EVERY ASPECT OF THE THEATER SUCH AS ACTING, STAGE CHOREOGRAPHY, LIGHTING, COSTUMING, DIRECTING ADN PRODUCTION (Grants $ ) If this amount includes foreign grants, check here ► r 28a 51,17S 29 (Grants $ ) If this amount includes foreign grants, check here . ■ r 29a 30 (Grants $ ) If this amount includes foreign grants, check here . . ! r 30a 31 Other program services (describe in Schedule O ) (Grants $ ) If this amount includes foreign grants, check here . ► r 31a 32 Total nrooramservice expenses (add lines 28a through 31a) F 32 51,425 Part IV List of Officers, Directors, Trustees, and Key Employees (hst each one even if not compensated — see the instructions for Part IV) Check if the organization used Schedule 0 to respond to any question in this Part IV (a) Name and title (b) Average hours per week devoted to position (c)Reportable compensation (Forms W-2/1099- MISC) (if not paid, enter -0-) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation MIKE BARTRAN DIRECTOR 040 00 7,000 Form 990 -EZ (2014) Form 990-EZ (2014) Page 3 Other Information (Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V ) Check if the organization used Schedule 0 to respond to any question in this Part V Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule 0 34 Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization's name Otherwise, explain the change on Schedule 0 (see instructions) 35a Did the organization have unrelated business gross income of$1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? b If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule 0 c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If"Yes," complete applicable parts of Schedule N 37a Enter amount of political expenditures, direct or indirect, as descnbed in the instructions - 137a 33 No 34 No 35a No 35b 35c No 36 No b Did the organization file Form 1120-POL for this year? 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? . b If"Yes," complete Schedule L, Part II and enter the total amount involved 39 Section 501(c)(7) organizations Enter a Initiation fees and capital contributions included on line 9 b Gross receipts, included on line 9, for public use of club facilities 40a . 38b 37b No 38a No 39a 39b Section 501(c)(3) organizations Enter amount of tax imposed on the organization during the year under section 4911 IP' 0 , section 4912 lir, 0 , section 4955 6 0 b Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990 -EZ? If "Yes," complete Schedule L, Part I c Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations Enter amount of tax imposed on organization managers or disqualified persons during the year under sections4912, 4955, and 4958 Or- d d Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations Enter amount of tax on line 40c reimbursed by the organization e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T 41 List the states with which a copy of this retum is filed Telephone no F (209)747-8043 ZIP +4 Po 95242 42a The organization's books are in care of OP 1,11Kt:1- 5il0\ 1 Located at! 2940 WHITE OAKS WAY LODI, CA 40b No 40e No b At any time during the calendar year, did the organization have an interest in or a signature or other authority - No over a financial account in a foreign country (such as a bank account, securities account, or other financial ®- account)? No If"Yes," enter the name of the foreign country I► See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBA R) c At any time during the calendar year, did the organization maintain an office outside the U S ? No If"Yes," enter the name of the foreign country ► r 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 -EZ in lieu of Form 1041 - Check here and enter the amount of tax-exempt interest received or accrued during the tax year . . . . ► l 43 44a Did the organization maintain any donor advised funds dunng the year? If "Yes," Form 990 must be completed instead of Form 990 -EZ b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completed instead of Form 990 -EZ c Did the organization receive any payments for indoor tanning services during the year? d If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 45b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990 -EZ (see instructions) Yes No 44a No 44b No 44c No 44d No 45a No 45b No Form 990 -EZ (2014) Form 990 -EZ (2014) 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If"Yes," complete Schedule C, Part I Yes Page 4 No 46 No MIZI Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule 0 to respond to any question in this Part VI No Yes 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect dunng the tax year? If "Yes;' complete Schedule C, Part II No 48 Is the organization a school as described in section 170(b)(1 )(A )(ri)? If "Yes," complete Schedule E 49a Did the organization make any transfers to an exempt non -charitable related organization? b If "Yes," was the related organization a section 527 organization? 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100000 ofcompensation from the organization If there is none, enter "None " 47 48 49a 49b No No No (a) Name and title of each employee (b) Average hours per week devoted to position (c) Reportable compensation (Forms W-2/1099- MISC) (d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation NONE f Total number of other employees paid over $100,000 is - 51 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization If there is none, enter "None " NONE (a) Name and business address of each independent contractor (b) Type of service (e) Compensation d Total number of other independent contractors each receiving over $100,000 52 Did the organization complete Schedule A7 NOTE. All Section 501(c)(3) organizations must attach a completed Schedule A ► FYes ENo Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge and belief, It is true, correct, and complete. Declaration of preparer (other than officer) is based on all Information of which preparer has any knowledge. Sign Here 2015-05-15 Signature of officer ill MICHAEL 9AIOTRAM 05157015 Paid Preparer Use Only Type or pnnt name and title Date PnntJType preparers name MIMENA RADRIGAN Preparers signature Date 2015-05-15 Firm's name ■ XIMENA RADRIGAN CPA Firm's address P-2034 PACIFIC AVE STOCKTON, CA 95204 Check 1 if self -em lo ed Firm's EIN I - PTIN Phone no (209) 462-9930 May the IRS discuss this return with the preparer shown above? See instructions ► I— Yes r No Form 990-EZ(2014) lefile GRAPHIC eLint - DO NOT PROCESS SCHEDULE A (Fomi 990 or 990EZ) Department of the Treasury Intemal Revenue Service As Filed Data 1 DLN: 93492135024555 Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. ► Attach to Form 990 or Foram 990 -EZ. iw Information about Schedule A (Form 990 or 990 -EZ) and its instructions is at www.irs.gov/form990. Name of the organization CHANGING FACES THEATER COMPANY OMB No 1545-0047 2014 Open to Public Inspection Employer identification number 76-0718614 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it Is (For lines 1 through 11, check only one box ) 1 r A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 r A school described in section 170(b)(1)(A)(ii). (Attach Schedule E ) 3 r A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 r A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state 5 r An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II ) 6 r A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 E An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II ) 8 r A community trust described in section 170(b)(1)(A)(vi) (Complete Part II ) 9 r An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of Its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part III ) 10 r An organization organized and operated exclusively to test for public safety See section 509(a)(4). 11 r An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). C heck the box in lines lla through lid that describes the type of supporting organization and complete lines 11e, 11f, and 11g a r Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and B. b r Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You must complete Part IV, Sections A and C. c r Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. d r Type III non -functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D, and Part V. e r Check this box lithe organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non -functionally integrated supporting organization f Enter the number of supported organizations Provide the following information about the supported organization(s) 9 (i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F Schedule A (Form 990 or 990E2)2014 Schedule A (Form 990 or 990 -EZ) 2014 Part I1 Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Calendar year (or fiscal year beginning in) ■ 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 20/0 of the amount shown on line 11, column (f) 6 Public support. Subtract line 5 from line 4 (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 0 Section B. Total Support Calendar year (or fiscal year beginning in) ► 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI ) 11 Total support Add lines 7 through 10 (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 12 Gross receipts from related activities, etc (see instructions) 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) 15 Public support percentage for 2013 Schedule A, Part II, line 14 14 0 15 16a 33 1/3%support test -2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3°/o support test -2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ►f 17a 10%-facts-and-circumstancestest-2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 100/0 or more, and if the organization meets the "facts -and -circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts -and -circumstances" test The organization qualifies as a publicly supported organization b 10% -facts -and -circumstances test -2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts -and -circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts -and -circumstances" test The organization qualifies as a publicly supported organization ►r 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions PPE Schedule A (Form 990 or 990 -EZ) 2014 47,399 44,683 49,607 44,403 Schedule A (Form 990 or 990 -EZ) 2014 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) ► 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 Part III Page 3 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $ 5,000 or 10/0 of the amount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c from line 6 Section B. Total Support ) Calendar year (or fiscal year beginning in) ► 9 Amounts from line 6 l0a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 Other income Do not include gam or loss from the sale of capital assets (Explain in Part VI ) 13 Total support. (Add lines 9, 10c, 11, and 12 ) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a sec tion501(c) 3) organ! zation, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) (a) 2010 10,066 57,465 (b) 2011 (c) 2012 15,025 60,986 16,712 76,011 61,395 (d) 2013 (e) 2014 13,000 14,780 62,607 59,183 (f) Total 69,583 247,078 336,661 316,661 (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 57,465 76,011 61,395 62,607 59,183 316,661 0 0 0 0 57,465 76,011 61,395 62,607 59,183 316,661 16 Public support percentage from 2013 Schedule A, Part III, line 15 Section D. Computation of investment Income Percentage 17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) 18 Investment income percentage from 2013 Schedule A, Part III, line 17 19a 33 1/33/4 support tests -2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/30/o, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organ zation >rF b 33 1/31)/o support tests -21313.1f the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/30/0 and I[ne 18 is not more than 33 I/3°I0, check this box and stop here. The organization qualifies as a pubhtly supported organization !PT 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ■� 15 16 17 100 000 w° 100 000 0/0 0 0/0 18 Schedule A (Form 990 or 990 -EZ) 2014 Schedule A (Form 990 or 990 -EZ) 2014 Page 4 Supporting Organizations (Complete only if you checked a box on line 11 of Part I If you checked lla of Part I, complete Sections A and B If you checked llb of Part I, complete Sections A and C If you checked 1lc of Part I, complete Sections A, D, and E If you checked 11 d of Part 1, complete Sections A and D, and complete Part V ) Section A. All Supporting Organizations Yes No 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No,"describein Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes,"answer (b) and (c) below. b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)7 If "Yes,"describe in Part VI when and how the organization made the determination. c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes" and if you checked 11a or 11b in Part I, answer (b) and (c) below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes,"describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. . . c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or(2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(8) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (n) the reasons for each such action, (nu) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations, (b) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (c) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes,"provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member ofa substantial contributor, or a 35 -percent controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990) . 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part II of Schedule L (Form 990). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509 (a)(1) or (2))? If "Yes, "provide detail in Part VI. b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes,"provide detail in Part VI. c Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. l0a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non -functionally integrated supporting organizations)? If "Yes," answer b below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings). 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? c A 350/0 controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI. 1 2 3a 3b 3c 4a 4b 4c 5a 5b 5c 6 7 8 9a 9b 9c 10a 10b lla 11b llc Schedule A (Form 990 or 990 -EZ) 2014 Schedule A (Form 990 or 990 -EZ) 2014 Supporting Organizations (continued) Section B. Type I Supporting Organizations 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No, "descrobe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes,"explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization. Yes Page 5 No 1 2 Section C. Type II Supporting Organizations 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No,"describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Yes No 1 Section D. All Type III Supporting Organizations 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy or the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided" 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (11) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard. Yes No 1 2 3 Section E. Type III Functionally -Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions) a r The organization satisfied the Activities Test Complete line 2 below b r The organization is the parent of each of its supported organizations Complete line 3 below c r The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 Activities Test Answer (a) and (b) below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organizat,on determined that these activities constituted substantially all of its activities. b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 3 Parent of Supported 0 rganizations Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees o each of the supported organizations? Provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes,"describe in Part VI the role played by the organization in this regard. Schedule A (Form 990 or 990 -EZ) 2014 Schedule A (Form 990 or 990 -EZ) 2014 Page 6 Part V — Type III Non -Functionally Integrated 509(a)(3) Supporting Organizations 1 E Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 See instructions. All other Type III non -functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Pnor Year (B) Current Year (optional) 1 Net short-term capital gain 2 Recoveries of prior -year distributions 3 Other gross income (see instructions) 4 Add lines 1 through 3 5 Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of 6 gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 1 2 3 4 5 6 7 8 Section B - Minimum Asset Amount 1 Aggregate fair market value of all non -exempt -use assets (see instructions for short tax year or assets held for part of year) a Average monthly value ofsecunties b Average monthly cash balances c Fair market value of other non -exempt -use assets d Total (add lines la, lb, and lc) Discount claimed for blockage or other factors (explain in detail in Part e VI) 2 Acquisition indebtedness applicable to non-exempt use assets 3 Subtract line 2 from line ld 4 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) 5 Net value of non -exempt -use assets (subtract line 4 from line 3) 6 Multiply line 5 by 035 7 Recoveries of prior -year distributions 8 Minimum Asset Amount (add line 7 to line 6) (A) Prior Year (B) Current Year (optional) 1 la lb lc ld 2 3 4 5 6 7 8 Section C - Distributable Amount 1 Adjusted net income for prior year (from Section A, line 8, Column A) 2 Enter 85% of line 1 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 4 Enter greater of line 2 or line 3 5 Income tax imposed in prior year 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 7 r Check here if the current year is the organization's first as a non -functionally -integrated Type III supporting organization (see instructions) Current Year 1 2 3 4 5 6 Schedule A (Form 990 or 990 -EZ) 2014 -EZ)2014 Page 7 Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 1 Distributable amount for 2014 from Section C, line 6 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt -use assets 5 Qualified set-aside amounts (prior IRS approval required) a From 2009 6 Otherdistributions (describe in Part VI) See instructions 7 Total annual distributions. Add lines 1 through 6 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI) See instructions 9 Distributable amount for 2014 from Section C, line 6 d From 2012 10 Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see instructions (i) Excess Distributions (ii) Underdistributions Pre -2014 (iii) Distributable Amount for 2014 1 Distributable amount for 2014 from Section C, line 6 2 U nderdistributions, if any, for years prior to 2014 (reasonable cause required --see instructions) 3 Excess distributions carryover, if any, to 2014 a From 2009 b From 2010. c From 2011. d From 2012 e From 2013 f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2014 distributable amount i Carryover from 2009 not applied (see instructions) j Remainder Subtract lines 3g, 3h, and 3i from 3f 4 Distributions for 2014 from Section D, line 7 $ a Applied to underdistributions of prior years b Applied to 2014 distributable amount c Remainder Subtract lines 4a and 4b from 4 5 Remaining underdistributions for years prior to 2014, if any Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) 6 Remaining underdistributions for 2014 Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) 7 Excess distributions carryover to 2015. Add lines 3] and 4c 8 Breakdown ofline 7 a From 2010 b From 2011 c From 2012 d From 2013 e From 2014. _ Schedule A (Form 990 or 990 -EZ) (20 14 ) Schedule A (Form 990 or 990 -EZ) 2014 Part VI Page 8 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, iia, 11b, and 1lc; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines lc, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line le; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test Return Reference f Explanation Schedule A (Form 990 or 990 -EZ) 2014 Iefile GRAPHIC print - DO NOT PROCESS [As Filed Data - SCHEDULE 0 (Form 990 or 990 -EZ) Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990 -EZ Complete to provide infonration for responses to specific questions on Form 990 or 990 -EZ or to provide any additional infomiation. I► Attach to Form 990 or 990 -EZ. Information about Schedule 0 (Form 990 or 990 -EZ) and its instructions is at www. irs.gav/f arm990. DLN: 934921350245551 OMB No 1545-0047 2014 Open to Public Inspection Name of the organization CHANGING FACES THEATER COMPANY Employer identification number 76-0718614 990 Schedule 0, Supplemental Information Return Reference Explanation Form 990-E, Part I, Line 16, Other Expenses COSTUMES/ MAKEUP2,386 Form 990 -EZ, Part I, Line 16, Other Expenses PRODUCTION MATERIALS 3,504 Form 990 -EZ, Part I, Line 16, Other Expenses PROPS 118 Form 990 -EZ, Part I, Line 16, Other Expenses DINNER SUPPLIES 3,605 Form 990 -EZ, Part I, Line 16, Other Expenses LIGTHTING, SOUND EQUIPMENT 5,734 Form 990 -EZ, Part I, Line 16, Other Expenses FRE -SHOW 162 Form 990 -EZ, Part I, Line 16, Other Expenses CAST/CREW MISC 635 Form 990 -EZ, Part I, Line 16, Other Expenses DONATIONS 190 Form 990 -EZ, Part I, Line 16, Other Expenses TAX PREPARATION FFFS 200 Form 990 -EZ, Part I, Line 16, Other Expenses Royalties 640 efile GRAPHIC print - DO NOT PROCESS 1 As Filed Data - 1 DLN: 93492135024555 TY 2014 Compensation Explanation Name: CHANGING FACES THEATER COMPANY EIN: 76-0718614 Software ID: 14000292 Software Version: 14.4.1.0 Person Name Explanation Changing Faces Theatre Company Tax year runs annually: Jan. 1- Dec. 31 Federal Tax Form 990 -EZ Year Income Expenses Profit Assets Total Salaries Grantee's Salary 2003 $38,769 $32,170 $6,599 $6,599 n/a n/a 2011 $76,022 $65,813 $10,209 $52,164 $33,550 (51%) $8,250 2012 $61,395 $53,553 $7,842 $60,006 $26,950 (50%) $7,100 2013 $62,607 $56,320 $7,842 $66,293 $28,500 (51%) $7,000 2014 $59,185 $51,425 $7,758 $74,051 $27,500 (53%) $7,000 2015 unavailable as of this writing RESOLUTION NO. 2016-143 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING FISCAL YEAR 2016/17 ARTS GRANTS WHEREAS, the Fiscal Year 2016/17 budget includes $36,500 in Arts grants; and WHEREAS, grant applications were distributed to local nonprofit organizations with a submittal deadline of May 16, 2016. Eleven grant applications were submitted and screened by a Lodi Arts Commission review panel; and WHEREAS, ten applications were approved at the Lodi Arts Commission meeting on June 8, 2016; and WHEREAS, grants to local nonprofit organizations are hereby submitted for City Council approval totaling $23,415 and $3,085 in mini grants to be determined by the Commission as shown below: Grants Submitted for Approval Grant Requestor Grant Amount Central Valley Youth Symphony (Concert) $ 4,000 Breakthrough Project (Unity Celebration) $ 1,075 Changing Faces Theater Company (Theater) $ 5,500 Valley Community Orchestra (Concert) $ 1,765 Lodi Community Art Center (Various) (Four Grants) $ 4,575 Sandhill Crane Association (Art Show) $ 1,500 Stockton Symphony Association (Concert) $ 5,000 Arts Foundation (Various Mini Grants) $ 3,085 TOTAL $26,500 WHEREAS, the Lodi Arts Commission respectfully requests that the City Council approve the use of the remaining funds totaling $10,000 for Commission -sponsored events, i.e., First Friday Art Hop, the Taco Truck Cook -Off, and the Blues and Brews Festival, that promote the Arts in Lodi. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the Fiscal Year 2016/17 Arts grants to local nonprofit organizations and Commission -approved mini grants as delineated above in the amount of $26,500; and BE IT FURTHER RESOLVED that the City Council does hereby approve utilizing the remaining Arts grant funds totaling $10,000 from Fiscal Year 2016/17 budget for Commission - sponsored events, i.e., First Friday Art Hop, the Taco Truck Cook -Off, and the Blues and Brews Festival that promote the Arts in Lodi. Dated: July 20, 2016 hereby certify that Resolution No. 2016-143 was passed and adopted by the City Council of the City of Lodi in a regular meeting held July 20, 2016, by the following vote: AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Nakanishi ABSTAIN: COUNCIL MEMBERS — None NNIFER City Clerk 2016-143 FERRAIOLO