2024-05-14T19:53:00-05:00 2023-06-30 874196141 KSP CONSULTING PO BOX 31194 ANAHEIM CA 92809 990 2022-07-01 954554570 GRAND VISION FOUNDATION GRAN 3108334813 434 W 6TH STREET SAN PEDRO CA 90731 ELIZABETH JOHNSON EXECUTIVE DIRECTOR 3108334813 2024-05-14 1 ELIZABETH JOHNSON 999009999 0 RUBY PRADHAN P01998968 4242007878 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH JOHNSON 434 W 6TH STREET SAN PEDRO CA 90731 2137007 0 X WWW.GRANDVISION.ORG X 1996 CA PROVIDE INCLUSIVE PERFORMING ARTS EVENTS AND MUSIC EDUCATION TO OUR DIVERSE COMMUNITY. 14 14 26 40 0 0 1139298 1784525 145764 262556 3415 11525 24368 -50410 1312845 2008196 0 0 0 0 539967 784503 0 0 108907 417114 547887 957081 1332390 355764 675806 955919 1682804 100162 57231 855757 1625573 INSPIRE, ENGAGE AND EDUCATE THE DIVERSE LOS ANGELES HARBOR/SOUTH BAY COMMUNITY THROUGH CULTURALLY INCLUSIVE ARTS EXPERIENCES CENTERED ON THE HISTORIC WARNER GRAND THEATRE AND THE GRAND ANNEX IN DOWNTOWN SAN PEDRO. 0 0 1009859 293149 GRAND VISION ACTIVITIES INCLUDE PROVIDING MARKETING, SPECIAL EVENTS AND OTHER SUPPORT TO WARNER GRAND THEATRE, A HISTORIC 1931 MOVIE PALACE, PRESENTING CONCERTS AND OTHER PERFORMING ARTS EVENTS AT THE GRAND ANNEX, AND PRODUCING ADULT AND YOUTH MUSIC EDUCATION PROGRAMS THAT SERVE OUR COMMUNITY'S LOWER INCOME RESIDENTS. 1009859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 39 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 3108334813 434 W 6TH STREET SAN PEDRO CA 90731 X SCOTT J DONNELLY PRESIDENT 2.00 X X 0 0 0 FRED ALLEN VICE-PRESIDENT 1.00 X X 0 0 0 AARON AALCIDES DIRECTOR 1.00 X 0 0 0 GEORGE HARRIS DIRECTOR 1.00 X 0 0 0 DANIEL HOM TREASURER 2.00 X X 0 0 0 ROBERT FARRELL DIRECTOR 1.00 X 0 0 0 LUCRECIA JACOBSON DIRECTOR 1.00 X 0 0 0 ALAN JOHNSON DIRECTOR 1.00 X 0 0 0 RAYMOND KATO DIRECTOR 1.00 X 0 0 0 REBECCA LIU MORALES DIRECTOR 1.00 X 0 0 0 JASNA PENICH SECRETARY 2.00 X X 0 0 0 JEFFERY VOLRATH DIRECTOR 1.00 X 0 0 0 NATHAN MACAINSH DIRECTOR 1.00 X 0 0 0 NORAMAE MUNSTER DIRECTOR 1.00 X 0 0 0 ELIZABETH S JOHNSON EXECUTIVE DIRECTOR 45.00 X 0 0 0 0 0 0 0 0 0 0 0 16745 167651 805599 794530 1784525 PROGRAMS 711300 262556 262556 262556 11525 11525 20995 167651 101998 -81003 -81003 57406 26813 30593 30593 2008196 293149 0 -69478 X 39865 13288 13288 13289 664881 552569 54772 57540 10224 8432 660 1132 12718 11128 421 1169 56815 45667 5506 5642 6485 6485 34460 9422 23038 2000 19676 17396 174 2106 8951 400 8301 250 7283 3348 3119 816 1538 1538 8788 7354 393 1041 856 856 3961 1090 336 2535 19133 9281 9852 14841 12575 609 1657 PERFORMING ARTISTS 112460 112460 SUPPLIES 84151 54828 29323 REPAIRS AND MAINTENANCE 44572 24482 17957 2133 PRINTING 32510 27032 115 5363 148222 98251 37737 12234 1332390 1009859 213624 108907 256469 189044 456055 540550 462005 58415 290131 2819 1985 20233 9291 370805 252612 91437 118193 70491 71605 955919 1682804 1484 20546 91424 7254 36685 100162 57231 X 855757 1163568 462005 855757 1625573 955919 1682804 X 675806 -704 -966 95680 X X 0 1 X 1 0 X 462946 409855 685255 1139298 1784525 4481879 462946 409855 685255 1139298 1784525 4481879 724080 3757799 7946 3725 2006 3415 11525 28617 4510496 160047 0.83310 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246295 139158 107137 124510 113454 11056 118193 PAYROLL LIABILITIES 36685 36685 X 2091492 -704 84000 83296 2008196 0 2008196 1416390 84000 84000 1332390 0 1332390 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. GALA 188646 167651 20995 48984 918 35151 650 16295 188646 167651 20995 48984 918 35151 650 16295 101998 -81003 CATHERINE V SCHINDLER SISTER OF EXECUTIVE DIRECTOR 64173 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 ALAN JOHNSON, DIRECTOR AND ELIZABETH SCHINDLER JOHNSON, EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE EXCUTIVE DIRECTOR REVIEWED AND APPROVED THE FORM 990. THE DRAFT IS CIRCULATED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GRAND VISION FOUNDATION BOARD ANNUALLY AFFIRMS THAT EACH PERSON ON THE BOARD RECEIVES A COPY OF THE POLICY, READS AND UNDERSTANDS IT, AGREES TO COMPLY WITH IT AND UNDERSTANDS THAT THE GRAND VISION FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF THE ORGANIZATION SERVE WITHOUT COMPENSATION. THE EXECUTIVE SALARY IS DETERMINED BY USING COMPARABLE DATA FROM SIMILARLY SITUATED ORGANIZATIONS. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED AND APPROVED BY THE BOARD. FOR FYE ENDING IN 06/30/2023, THE EXECUTIVE DIRECTOR IS COMPENSATED ONLY FROM JANUARY 2023 - JUNE 2023. THEREFORE, COMPENSATION IS REFLECTED ON PART IX, LINE 5 BUT NOT PART VII. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 22615. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22683. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 20261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20261. PROPERTY TAX: PROGRAM SERVICE EXPENSES 14678. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 2106. TOTAL EXPENSES 17561. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17530. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 11150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1375. TOTAL EXPENSES 12525. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 7112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4803. TOTAL EXPENSES 11915. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5105. MANAGEMENT AND GENERAL EXPENSES 3855. FUNDRAISING EXPENSES 2716. TOTAL EXPENSES 11676. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3685. MANAGEMENT AND GENERAL EXPENSES 7446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11131. POSTAGE: PROGRAM SERVICE EXPENSES 9206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 668. TOTAL EXPENSES 9874. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7849. TELEPHONE: PROGRAM SERVICE EXPENSES 3939. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 566. TOTAL EXPENSES 4717. TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XI, LINE 9: SOME CONTRIBUTIONS AND GRANTS RECEIVED IN FYE 06/30/2023 WERE RECOGNIZED 95680. FOR 06/30/2022 DURING THE AUDIT (TIMING DIFFERENCE). FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.