2024-09-16T17:31:56-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-01-01 954576761 GRAND PERFORMANCES GRAN 2136872190 350 SOUTH GRAND AVENUE A - 4 LOS ANGELES CA 90071 RAFAEL GONZALEZ PRESIDENT AND CEO 2136872195 2024-09-16 1 1 KAREN LO P02141262 3102732501 2024-09-16 2023 2024-08-08 14:25:15Z RAFAEL GONZALEZ 350 SOUTH GRAND AVENUE A - 4 LOS ANGELES CA 90071 2320000 0 X WWW.GRANDPERFORMANCES.ORG X 1996 CA TO COMMISSION, PRODUCE, AND PRESENT PERFORMING ARTS AND RELATED PROGRAMS. 13 13 48 14 0 0 596405 900576 1330482 1373939 0 35362 35952 10123 1962839 2320000 0 0 0 0 830432 1067986 0 0 145728 905059 932424 1735491 2000410 227348 319590 1897646 2222952 144819 150535 1752827 2072417 GRAND PERFORMANCES' MISSION IS TO INSPIRE COMMUNITY, CELEBRATE DIVERSITY, AND UNITE LOS ANGELES THROUGH FREE ACCESS TO GLOBAL PERFORMING ARTS. 0 0 1515268 1373939 DURING 2023, THE ORGANIZATION PRESENTED 24 PERFORMANCES AT CALIFORNIA PLAZA FEATURING MORE THAN 105 ARTISTS REPRESENTING A DIVERSE CROSS-SECTION OF LOS ANGELES NEIGHBORHOODS AND INTERNATIONAL COMMUNITIES. THE ORGANIZATION GREW ITS SOCIAL REACH TO 118K+ FOLLOWERS WITH OVER 3 MILLION VIEWS. MEDIA OUTREACH AND PARTNERSHIPS EARNED 191 PLACEMENTS ACROSS BROADCAST RADIO, TV AND PRINT/DIGITAL PRESS, RESULTING IN 849 MILLION IMPRESSIONS. THE ORGANIZATION EXPANDED ITS DIGITAL OFFERINGS, WITH WEEKLY CONCERT LIVE-STREAMS AND BEHIND-THE-SCENES VIDEOS. 1515268 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 KARLA V SALAZAR CHAIR 4.00 X X 0 0 0 CYNTHIA HARDING VICE-CHAIR 2.00 X X 0 0 0 DENA HARTE TREASURER 2.00 X X 0 0 0 JESSICA KACZMAREK 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 CRAWFORD BOARD MEMBER 1.00 X 0 0 0 VALARIE DEAN 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 LAURA GLOVER BOARD MEMBER 1.00 X 0 0 0 SIAVASH RAHIMI BOARD MEMBER 1.00 X 0 0 0 RAFAEL GONZALEZ PRESIDENT AND CEO 40.00 X 140000 0 12547 140000 0 12547 1 0 1 0 0 166387 734189 1943 900576 EARNED REVENUE 711300 1373939 1373939 1373939 35362 35362 10123 0 10123 10123 2320000 1373939 0 45485 152547 76274 30509 45764 780481 636165 107612 36704 3065 2188 627 250 43105 28699 4399 10007 88788 66982 14517 7289 81484 5653 60528 15303 31661 31661 182470 182470 52005 40451 11554 69115 27496 38621 2998 43710 35083 8627 27498 8934 10204 8360 19525 4449 15076 96013 95825 188 27681 16439 5762 5480 PRODUCTION COSTS 208518 208518 EQUIPMENT RENTAL 59664 59664 CATERING AND HOSPITALIT 33080 19978 11083 2019 2000410 1515268 339414 145728 1020750 73107 400000 926852 5781 102130 69839 541745 6491 11574 1248671 685566 394785 563105 0 4439 1897646 2222952 100342 103717 44477 42440 0 4378 144819 150535 X 1746827 1804864 6000 267553 1752827 2072417 1897646 2222952 319590 0 X X 0 1 X 1 0 X 368831 498207 747023 596405 900576 3111042 368831 498207 747023 596405 900576 3111042 745194 2365848 77 35362 35439 11359 830 16751 4687 33627 3180108 6492074 0.74400 0.83650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 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 1248671 685566 563105 563105 LEASE LIABILITIES 4378 4378 X 2440264 120264 120264 2320000 0 2320000 2120674 120264 120264 2000410 0 2000410 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. 1 X X 0 0 0 0 0 0 0 0 0 RAFAEL GONZALEZ PRESIDENT AND CEO 139783 0 0 0 217 0 1400 0 11147 0 152547 0 0 0 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 BOARD CHAIR 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. 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.