2023-12-22T10:51:38-05:00 2023-07-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-08-01 840682417 COLORADO CHILDREN'S CHORALE COLO 3038925600 3801 E FLORIDA AVE SUITE 400 DENVER CO 80210 DANIEL ROSEN TREASURER 3038925600 2023-12-22 true DANIEL ROSEN XXX-XX-XXXX false TIFFANY KNIGHT P01725779 3035345953 2023-12-22 2022 2023-04-26 12:10:37Z MARGARET STEITZ 3801 E FLORIDA AVE SUITE 400 DENVER CO 80210 2216102 false X WWW.CHILDRENSCHORALE.ORG X 1974 CO THE COLORADO CHILDREN'S CHORALE, INDEPENDENTLY AND IN COLLABORATION WITH OTHER PERFORMING ARTS INSTITUTIONS, PRESENTS PROFESSIONAL CHORAL CONCERTS AND EDUCATIONAL PROGRAMS THAT ENTERTAIN, INSPIRE AND BRING JOY TO AUDIENCES AND COMMUNITIES. CHILDREN OF ALL ETHNICITIES AND SOCIO-ECONOMIC BACKGROUNDS THRIVE IN AN ENGAGING, DISCIPLINED AND NURTURING ENVIRONMENT IN WHICH THEY RECEIVE OUTSTANDING PERFORMANCE AND MUSIC TRAINING, AS WELL AS THE SKILLS, EXPERIENCES, AND CONFIDENCE TO SUCCEED WHEREVER THEIR LIVES MAY TAKE THEM. 17 17 106 25 0 1406147 1379766 1053069 736598 261192 71094 -1584 4929 2718824 2192387 0 0 1011854 985751 0 208994 1279296 1076755 2291150 2062506 427674 129881 4915323 6092892 339561 1267416 4575762 4825476 X THE COLORADO CHILDREN'S CHORALE, INDEPENDENTLY AND IN COLLABORATION WITH OTHER PERFORMING ARTS INSTITUTIONS, PRESENTS PROFESSIONAL CHORAL CONCERTS AND EDUCATIONAL PROGRAMS THAT ENTERTAIN, INSPIRE AND BRING JOY TO AUDIENCES AND COMMUNITIES. CHILDREN OF ALL ETHNICITIES AND SOCIO-ECONOMIC BACKGROUNDS THRIVE IN AN ENGAGING, DISCIPLINED AND NURTURING ENVIRONMENT IN WHICH THEY RECEIVE OUTSTANDING PERFORMANCE AND MUSIC TRAINING, AS WELL AS THE SKILLS, EXPERIENCES, AND CONFIDENCE TO SUCCEED WHEREVER THEIR LIVES MAY TAKE THEM. false false 1509341 736598 THE CHORALE PERFORMED 6 PUBLIC CONCERTS IN THE DENVER METRO AREA WITH ATTENDANCE OF 5,465 ADULTS AND CHILDREN; 8 CONCERTS IN THE DENVER METRO AREA AND BEYOND WITH ATTENDANCE OF 16,088 ADULTS AND CHILDREN; 25 SCHOOL SHOWS AND WORKSHOPS IN THE DENVER METRO AREA AND BEYOND WITH ATTENDANCE OF 6,168 CHILDREN AND TEACHERS; 352 CHORALE MEMBERS RECEIVED 40,536 HOURS OF PERFORMANCE AND MUSIC TRAINING; 543 STUDENTS IN UNDER-RESOURCED SCHOOLS RECEIVED 210 SESSIONS OF PERFORMANCE AND MUSIC TRAINING. 1509341 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 106 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X MARGARET STEITZ 3038925600 3801 E FLORIDA AVE SUITE 400 DENVER CO 80210 EMILY CRILE ARTISTIC DIR 40.00 X 94318 0 10791 MARGARET STEITZ EXECUTIVE DI 40.00 X 99582 0 3867 GREG DIAMOND PRESIDENT 4.00 X X 0 0 0 MATT MOYER VICE PRESIDE 4.00 X X 0 0 0 DANIELLE CURTISS SECRETARY 4.00 X X 0 0 0 JENICA SHIPPY TREASURER 4.00 X X 0 0 0 KRISTINA CHAMBERLAIN MEMBER AT LA 4.00 X X 0 0 0 SARAH EHRHARDT TRUSTEE 4.00 X 0 0 0 JERI GALLOWAY TRUSTEE THRU 4.00 X 0 0 0 JOHN KNIGHT TRUSTEE 4.00 X 0 0 0 STEFAN MAJESKI TRUSTEE 4.00 X 0 0 0 JODY MATHIE MD TRUSTEE 4.00 X 0 0 0 SHANNA NELSON TRUSTEE 4.00 X 0 0 0 JANET PIKE TRUSTEE 4.00 X 0 0 0 JAQ POUSSOT TRUSTEE 4.00 X 0 0 0 LYDIA REGALADO TRUSTEE 4.00 X 0 0 0 LESLIE RUSSELL TRUSTEE 4.00 X 0 0 0 CHRISTINE SAMSEL TRUSTEE 4.00 X 0 0 0 JIM THOMAS TRUSTEE 4.00 X 0 0 0 PATRICK WARD TRUSTEE 4.00 X 0 0 0 193900 14658 false false false 50829 229030 1099907 19504 1379766 TUITION & WARDROBE 711130 519213 519213 PERFORMANCES 711130 217385 217385 736598 52687 52687 18407 18407 18407 18407 18880 50829 18880 9764 4835 4929 4929 2192387 736598 76023 212777 110410 102367 673223 475081 63074 135068 31305 22504 5079 3722 68446 45293 11926 11227 35687 35687 111360 82398 28962 30283 30283 77485 62512 6017 8956 11190 8982 994 1214 215440 172797 18531 24112 332902 332836 66 31318 11647 1512 18159 8359 4489 3870 22643 20203 1124 1316 MOVING EXPENSE 64488 40025 24463 EQUIP RENTAL & MAINTENANC 57033 47775 4104 5154 STRATEGIC PLANNING 33075 33075 TAXES, LICENSES & FEES 28418 3112 25306 17074 5919 11155 2062506 1509341 344171 208994 965815 925471 500737 9000 335072 289255 207425 183476 20201 13292 86097 82180 390549 341013 53994 49536 4686 975272 2741296 3565410 4915323 6092892 16871 21193 322690 296695 949528 339561 1267416 X 1499394 1884360 3076368 2941116 4575762 4825476 4915323 6092892 129881 119833 X X false true X true false X 806275 647413 1120232 1406147 1379766 5359833 806275 647413 1120232 1406147 1379766 5359833 544732 4815101 58664 51720 66752 57797 52687 287620 5647453 3444770 0.85260 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2741296 141508 230943 2651861 3217895 1129 -338549 139179 2741296 2758480 31000 644833 216418 3217895 2771516 120829 133865 2758480 2820738 25000 59211 133433 2771516 1.00000 true false 390549 341013 49536 49536 ENDOWMENT FUNDS 2651861 OPERATING LEASE RIGHT-OF-USE ASSET 913549 3565410 OPERATING LEASE LIABILITY 949528 949528 2283633 119833 7100 126933 2156700 35687 35687 2192387 2033919 7100 7100 2026819 35687 35687 2062506 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS FROM THE FUND ARE TO BE USED FOR GENERAL OPERATING PURPOSES. FAMILY FUN 41176 36210 4966 918 4048 GOLF TOURNAMENT 28533 14619 13914 13914 69709 50829 18880 14832 4048 18880 FORM 990 - ORGANIZATION'S MISSION THE COLORADO CHILDREN'S CHORALE, INDEPENDENTLY AND IN COLLABORATION WITH OTHER PERFORMING ARTS INSTITUTIONS, PRESENTS PROFESSIONAL CHORAL CONCERTS AND EDUCATIONAL PROGRAMS THAT ENTERTAIN, INSPIRE AND BRING JOY TO AUDIENCES AND COMMUNITIES. CHILDREN OF ALL ETHNICITIES AND SOCIO-ECONOMIC BACKGROUNDS THRIVE IN AN ENGAGING, DISCIPLINED AND NURTURING ENVIRONMENT IN WHICH THEY RECEIVE OUTSTANDING PERFORMANCE AND MUSIC TRAINING, AS WELL AS THE SKILLS, EXPERIENCES, AND CONFIDENCE TO SUCCEED WHEREVER THEIR LIVES MAY TAKE THEM. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE, AND THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACTOR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE OR COMMITTEE MEMBER HAVING A CONFLICT AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. CONSIDERATION OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS WAS MADE IN DETERMINING COMPENSATION FOR THIS POSITION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ARTISTIC DIRECTOR AND OTHER SENIOR STAFF WHOSE COMPENSATION IS REQUIRED TO BE REPORTED IN THE FORM 990. CONSIDERATION OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS WAS MADE IN DETERMINING COMPENSATION FOR THESE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE CHORALE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS OF A COMMITTEE OVERSEEING THE AUDIT AND ASSUMING RESPONSIBILITY HAS NOT CHANGED FROM THE PRIOR YEAR.