2023-11-06T09:19:06-06:00 2023-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-07-01 412002832 THE ST PAUL CONSERVATORY OF MUSIC STPA 6512242205 100 OXFORD STREET NORTH ST PAUL MN 55104 NINA ARCHABAL PRESIDENT 6512242205 2023-10-30 1 NINA ARCHABAL 999009999 0 X CHRIS HENKE P01008921 6516363806 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NINA ARCHABAL 100 OXFORD STREET NORTH ST PAUL MN 55104 712597 0 X WWW.THESPCM.ORG X 2001 MN A MUSIC-MAKING COMMUNITY OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY. 18 18 65 52 0 0 284187 301440 340444 409907 0 -40810 1075 1250 625706 671787 17875 21442 0 0 437085 536188 32333 49000 60091 240499 239369 727792 845999 -102086 -174212 282927 144494 74813 110592 208114 33902 THE SAINT PAUL CONSERVATORY OF MUSIC IS A MUSIC-MAKING COMMUNITY, OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY. 0 0 485735 21442 391019 PRIVATE AND ENSEMBLE MUSIC INSTRUCTION - THE ST. PAUL CONSERVATORY OFFERS A HIGH QUALITY MUSIC EDUCATION PROGRAM FOR MORE THAN 300 STUDENTS OF ALL AGES AND ABILITIES. IT ALSO PROVIDES VENUES FOR MUSICAL PERFORMANCES BY STUDENTS, FACULTY AND PROFESSIONALS WHILE OFTEN PROVIDING THESE FOR FREE TO THE COMMUNITY. 115194 18888 OUTREACH PROGRAM - MUSIC INSTRUCTION IN PUBLIC SCHOOLS AND PUBLIC PERFORMANCES (HOSPITALS, SCHOOLS, NURSING HOMES, ETC) REACHING OVER 700 INDIVIDUALS DURING FISCAL YEAR 2023. 16499 1150 COMMUNITY EVENTS, FESTIVALS AND PERFORMANCES - EVENTS AND PERFORMANCES OPEN TO PUBLIC. OVER 3,700 INDIVIDUALS ATTENDED THESE EVENTS AND PERFORMANCES DURING FISCAL YEAR 2023. 617428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MARY LAREW 6512242205 100 OXFORD STREET N SAINT PAUL MN 55104 MICHAEL ADAMS PRESIDENT 1.00 X X 0 0 0 SUSAN BULLARD SECRETARY 1.00 X X 0 0 0 JAMIE ELIZABTEH MUDRICK TREASURER 1.00 X X 0 0 0 THOMAS BROWN BOARD MEMBER 1.00 X 0 0 0 TAYLOR DAVIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM EDDINS BOARD MEMBER 1.00 X 0 0 0 KEITH HOLME BOARD MEMBER 1.00 X 0 0 0 X CHRISTINA HUANG BOARD MEMBER 1.00 X 0 0 0 AMY KAMARAINEN BOARD MEMBER 1.00 X 0 0 0 MARTHA MCCARTNEY BOARD MEMBER 1.00 X 0 0 0 CLARA OSOWSKI BOARD MEMBER 1.00 X 0 0 0 TEELE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SCHWAB BOARD MEMBER 1.00 X 0 0 0 MICHAEL STOCKMAN BOARD MEMBER 1.00 X 0 0 0 HEIDI TEOH BOARD MEMBER 1.00 X 0 0 0 BEN VIDMAR BOARD MEMBER 1.00 X 0 0 0 TORRII YAMADA BOARD MEMBER 1.00 X 0 0 0 MADELINE WETHING BOARD MEMBER 1.00 X 0 0 0 MARY LAREW EXECUTIVE DIRECTOR 40.00 X 69244 0 0 69244 0 0 0 0 0 0 0 109265 192175 8500 301440 TUITION REVENUE 711130 391019 391019 PROGRAM REVENUE 711130 18888 18888 409907 100 0 100 100 100 40810 -40810 -40810 -40810 MISCELLANEOUS INCOME 900099 1150 1150 1150 671787 411057 0 -40710 21442 21442 72006 36003 32403 3600 426231 375236 50995 37951 31706 5970 275 3235 3235 49000 49000 48884 35870 13014 7469 3551 3918 19934 430 13422 6082 444 444 93248 61624 31182 442 8408 8408 2325 565 1760 1191 1191 14894 7420 7474 13817 11414 2303 100 PROGRAM EXPENSES 14487 13536 359 592 CREDIT CARD FEES 11033 10223 810 845999 617428 168480 60091 113974 21479 29667 44991 22189 6418 282048 216142 113097 65906 4000 5700 282927 144494 30652 41450 44161 61642 7500 74813 110592 X 135172 -60998 72942 94900 208114 33902 282927 144494 -174212 0 X 0 0 0 X 260117 206440 415183 284187 301440 1467367 260117 206440 415183 284187 301440 1467367 337125 1130242 2540 3401 1210 270 100 7521 836 1041 36 805 1150 3868 1478756 1872903 0.76430 0.72850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33907 33907 0 248141 182235 65906 65906 X X X X X X X 1 MARA WINKE 6 WREN LANE NORTH OAKS MN 55127 GRANT-WRITING 0 284440 49000 235440 284440 49000 235440 MN 1 NEED-BASED SCHOLARSHIPS 39 21442 PART I, LINE 2: SCHOLARSHIPS ARE DETERMINED BY FAMILY BY CLASS BASED ON DOCUMENTED FINANCIAL NEED, AND ARE DIRECTLY APPLIED TO THE INVOICE(S) FOR THAT SPECIFIC CLASS, REDUCING THE TOTAL AMOUNT DUE. THUS, SCHOLARSHIPS ARE NOT DIRECTLY PAID TO THE FAMILY BUT RATHER TREATED AS NEED-BASED TUITION DISCOUNTS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SENDS A COPY OF FORM 990 TO THE BOARD ASKING FOR THEIR REVIEW AND INPUT. AFTER THE BOARD'S REVIEW AND INPUT, THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE NEW BOARD TERM, MEMBERS COMPLETE THE CONFLICT FORM AS NEEDED. PROPER ACTION IS TAKEN WHEN RELATED DECISIONS ARISE. BOARD MEMBERS WITH CONFLICTS RECUSE THEMSELVES WHEN APPROPRIATE. ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A DISCLOSURE REPRESENTING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR BASED ON THEIR ACCOMPLISHMENTS PER THEIR JOB DESCRIPTION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.