2023-10-18T13:33:07-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-01-01 954576761 GRAND PERFORMANCES GRAN 2136872190 350 SOUTH GRAND AVENUE A - 4 LOS ANGELES CA 90071 KARLA SALAZAR BOARD CHAIR 2136872190 2023-10-16 1 KARLA SALAZAR 999009999 1 LISA N RYSSEL CPA P00643670 7149781300 2023-10-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARLA SALAZAR 350 SOUTH GRAND AVENUE A - 4 LOS ANGELES CA 90071 1967533 0 X WWW.GRANDPERFORMANCES.ORG X 1996 CA TO COMMISSION, PRODUCE, AND PRESENT PERFORMING ARTS AND RELATED PROGRAMS. 12 12 31 20 0 0 747023 596405 1130653 1330482 77 0 62248 35952 1940001 1962839 0 0 0 0 780562 830432 0 0 188359 920576 905059 1701138 1735491 238863 227348 1649335 1897646 123856 144819 1525479 1752827 GRAND PERFORMANCES' MISSION IS TO INSPIRE COMMUNITY, CELEBRATE DIVERSITY, AND UNITE LOS ANGELES THROUGH FREE ACCESS TO GLOBAL PERFORMING ARTS. 0 0 1253105 1330482 THE 2022 SEASON FEATURED AN ECLECTIC MIX OF 21 GLOBAL AND LOCAL MUSIC, JAZZ, HIP-HOP, FLAMENCO, CUMBIA, ELECTRONIC MUSIC, TROPICAL FUNK AND SOUL WITH LIVE BANDS, DJS, FAMILY PROGRAMMING AND DANCE PERFORMANCES ALL PRESENTED FREE TO THE PUBLIC. 48 INDIVIDUAL ARTISTS/ENSEMBLES RECEIVED COMPETITIVE ARTISTIC COMPENSATION FOR THEIR PERFORMANCES AND HELPED PROMOTE EVENTS TO THEIR NETWORKS THROUGH SOCIAL MEDIA AND WORD OF MOUTH. SELECT SHOWS WERE LIVE-STREAMED IN REAL-TIME ON SOCIAL MEDIA PLATFORMS REACHING MORE THAN 40,000 PEOPLE. ALL PERFORMANCES WERE DIGITALLY RECORDED AND REBROADCAST ON YOUTUBE AND FACEBOOK, WHERE THEY LIVE PERMANENTLY FOR ON-DEMAND VIEWING WITH MORE THAN 175K VIEWS. 1253105 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RAFAEL GONZALEZ 2136872190 350 S GRAND AVE STE A-4 LOS ANGELES CA 90071 ALISON KLEAVER VICE-CHAIR 4.00 X X 0 0 0 KARLA V SALAZAR CHAIR 2.00 X X 0 0 0 DENA HARTE TREASURER 2.00 X X 0 0 0 CYNTHIA A HARDING SECRETARY 2.00 X X 0 0 0 MICHAEL BOARDMAN BOARD MEMBER 1.00 X 0 0 0 JACQUELINE CHUN BOARD MEMBER 1.00 X 0 0 0 CRYSTAL D CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JENNIFER FISHER BOARD MEMBER 1.00 X 0 0 0 JOHANA FLORES BOARD MEMBER 1.00 X 0 0 0 RAUL PACHECO BOARD MEMBER 1.00 X 0 0 0 JENNIFER PIPPARD BOARD MEMBER 1.00 X 0 0 0 JESSICA KACZMAREK BOARD MEMBER 1.00 X 0 0 0 MARIA RIDDLE LEFT 061022 FORMER CEO 40.00 X 75028 0 2673 RAFAEL GONZALEZ START 051922 CEO 40.00 X 79784 0 1345 154812 0 4018 0 0 0 0 0 2250 51070 543085 596405 SERVICE AGREEMENT 711300 1330482 1330482 1330482 31743 2250 4694 27049 27049 4216 0 4216 4216 OTHER INCOME 900099 4687 4687 4687 1962839 1330482 0 35952 158830 111181 15883 31766 569599 387011 94364 88224 3465 2601 553 311 32347 16932 1211 14204 66191 40485 16097 9609 93575 19974 64041 9560 24672 24672 152945 152945 59288 59034 254 74275 24549 43735 5991 25983 13629 7906 4448 35165 18445 10699 6021 68159 68018 141 27764 15082 8491 4191 PRODUCTION COSTS 180337 180337 EQUIPMENT RENTAL 98179 98179 CATERING AND HOSPITALIT 37717 17703 6234 13780 LOSS ON UNCOLLECTABLE P 27000 27000 1735491 1253105 294027 188359 846436 1020750 400000 400000 53785 5781 69839 5597 6491 986654 591869 343517 394785 1649335 1897646 95300 100342 28556 44477 123856 144819 X 1350311 1746827 175168 6000 1525479 1752827 1649335 1897646 227348 0 X X 0 1 X 1 0 X 395421 368831 498207 747023 596405 2605887 395421 368831 498207 747023 596405 2605887 365890 2239997 77 77 38139 11359 830 16751 4687 71766 2677730 6225307 0.83650 0.79650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 38,139. 2019 AMOUNT: $ 11,359. 2020 AMOUNT: $ 830. 2021 AMOUNT: $ 16,751. 2022 AMOUNT: $ 4,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 986654 591869 394785 394785 X 2076919 114080 114080 1962839 0 1962839 1822571 114080 114080 1708491 27000 27000 1735491 PART IV, LINE 2B: THE ORGANIZATION SERVES AS A FISCAL AGENT FOR EVENTS AND PERFORMING ARTS PROJECTS PRESENTED BY CITY LIFE, AND CERTAIN OTHER CULTURAL ORGANIZATIONS. THIS ARRANGEMENT FACILITATES PRIVATE SECTOR SUPPORT FOR CERTAIN OF THESE PROJECTS AND PROVIDES A NON-PROFIT FISCAL MANAGER TO QUALIFY FOR GRANTS AND OTHER DONATIONS. UNDER THE FISCAL AGENT AGREEMENTS, THE ORGANIZATION HOLDS FUNDS OF THESE GROUPS ON DEPOSIT AND DISBURSES THE FUNDS AT THEIR INSTRUCTIONS. THE ORGANIZATION EARNS A SERVICE FEE OF UP TO 5% OF THE GROSS RECEIPTS FOR THIS FUNCTION. FISCAL AGENT ACCOUNTS REPRESENT AMOUNTS OWED BY THE ORGANIZATION UNDER THE FISCAL AGENT AGREEMENTS. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTABLE PLEDGES 27,000. SPECIAL EVENING WITH GRAND PERFORMA 33993 2250 31743 4694 33993 2250 31743 4694 4694 27049 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD. (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS. (D) THE AMENDMENT OR REPEAL OR ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBER THEN IN OFFICE, THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE BUT NO BELOW TWO (2) THE NUMBER OF ITS MEMBERS, AND FILL VACANCIES THEREIN FROM THE MEMBERS OF THE BOARD. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WAS ASKED TO SIGN A STATEMENT ANNUALLY WHICH AFFIRMS THAT HE OR SHE: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ THE CONFLICT OF INTEREST POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. UNDERSTANDS THAT GRAND PERFORMANCES IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES, E. AND WHICH SETS FORTH ANY FINANCIAL INTERESTS OR BUSINESS RELATIONSHIPS OF SUCH PERSON WHICH MIGHT BE A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR AND THE BOARD DETERMINE IF THERE IS ANY ACTUAL CONFLICT OF INTEREST. ANY INDIVIDUAL WHO IS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS RELATED WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS GOVERNANCE COMMITTEE CURRENTLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND FORWARDS THEIR EVALUATION TO THE BOARD OF DIRECTORS WHO SETS COMPENSATION ACCORDINGLY. THERE HAS BEEN NO ADJUSTMENTS TO THE BASE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.