2024-07-12T09:00:50-05:00 2023-08-31 923829181 RIVERBEND BUSINESS SERVICES LLC 1841 W MAIN ST 173 TROY OH 45373 990 2022-09-01 942576101 GOLDEN GATE PERFORMING ARTS INC GOLD 8006403810 170 VALENCIA ST SAN FRANCISCO CA 94103 CHRISTOPHER VERDUGO CEO 8006403810 2024-04-12 1 CHRISTOPHER VERDUGO XXX-XX-XXXX 1 DEBORAH MONIACI P01211994 9375404393 2022 2023-04-26 12:10:37Z CHRISTOPHER VERDUGO 170 VALENCIA SAN FRANCISCO CA 94103 5859391 0 X WWW.SFGMC.ORG X 1979 CA GOLDEN GATE PERFORMING ARTS INC. WAS CREATED BY SINGERS AND DEDICATED FRIENDS OF THE SAN FRANCISCO GAY MEN S CHORUS TO ENSURE THE FINANCIAL HEALTH OF THE ORGANIZATION. GOLDEN GATE PERFORMING ARTS INC. SUPPORTS THE CHORUS SO IT CAN ACHIEVE ITS MISSION OF BRINGING HARMONY TO THE WORLD. 20 20 10 315 0 4364537 3998119 495713 1007535 46524 147705 315401 271834 5222175 5425193 0 0 1200818 1270148 0 511746 2182905 2700948 3383723 3971096 1838452 1454097 14861917 17011570 5024790 5796118 9837127 11215452 GOLDEN NBSP;GATE NBSP;PERFORMING NBSP;ARTS NBSP;INC NBSP;WAS NBSP;CREATED NBSP;BY NBSP;SINGERS NBSP;AND NBSP;DEDICATED NBSP;FRIENDS NBSP;OF NBSP;THE NBSP;SAN NBSP;FRANCISCO NBSP;GAY NBSP;MEN NBSP;S NBSP;CHORUS NBSP;TO NBSP;ENSURE NBSP;THE NBSP;FINANCIAL NBSP;HEALTH NBSP;OF NBSP;THE NBSP;CHORUS NBSP;IT NBSP;SUPPORTS NBSP;THE NBSP;CHORUS NBSP;SO NBSP;IT NBSP;CAN NBSP;ACHIEVE NBSP;ITS NBSP;MISSION NBSP;OF NBSP;BRINGING NBSP;HARMONY NBSP;TO NBSP;THE NBSP;WORLD 0 0 2551860 1032902 BRING HARMONY TO THE WORLD THROUGH CHORAL PRESENTATIONS 267501 105040 TOURING AND OUTREACH TO SERVE AS CULTURAL AMBASSADORS FOR SAN FRANCISCOS GAY, LESBIAN, BISEXUAL, TRANSGENDER AND ALLIED COMMUNITIES BY PERFORMING AT COMMUNITY EVENTS PRODUCED BY OTHER ORGANIZATIONS INCLUDING FUNDRAISERS FOR HIV/AIDS CHARITIES IN CA 2819361 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 20 0 1 10 1 0 0 AF 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X ACCOUNTINGX LLC 8006403810 8023 BEVERLY BLVD BLDG 1-456 LOS ANGELES CA 90048 CHRIS VERDUGO CEO 040.00 X X X 211690 0 42640 JACOB STENSBERG ARTISTIC DIRECTOR 040.00 X 185050 0 40315 GLENN DESANDRE CHAIRPERSON 002.00 X 0 0 0 CHRIS PADULA VICE CHAIR 002.00 X 0 0 0 MONICA MACMILLAN SECRETARY 002.00 0 0 0 DENISE GESCHKE TREASURER 002.00 0 0 0 RAYMOND GONZALES PRESIDENT 002.00 0 0 0 CLINT JOHNSON BOARD MEMBER 002.00 0 0 0 GATANYA ARNIC BOARD MEMBER 002.00 0 0 0 BRANDON BARANCO BOARD MEMBER 002.00 0 0 0 MEGHAN CAST BOARD MEMBER 002.00 0 0 0 CHRIS GRANT BOARD MEMBER 002.00 0 0 0 DON HOWERTON BOARD MEMBER 002.00 0 0 0 SALLY KAY BOARD MEMBER 002.00 0 0 0 CAROL KUESTER BOARD MEMBER 002.00 0 0 0 VINNEY LE BOARD MEMBER 002.00 0 0 0 KEITH PEPPER BOARD MEMBER 002.00 0 0 0 TOM PAULINO BOARD MEMBER 002.00 0 0 0 TIM PAVEK BOARD MEMBER 002.00 0 0 0 MITZY DE LA PENA MEDINA BOARD MEMBER 002.00 0 0 0 UDIT SOOD BOARD MEMBER 002.00 0 0 0 DEB STALLINGS BOARD MEMBER 002.00 0 0 0 396740 82955 2 0 1 0 78487 107000 817600 2995032 3998119 ADMISSION SALES 711130 830196 830196 PERFORMANCE FEES 711130 105040 105040 RETREAT FEES 900099 72299 72299 1007535 147705 147705 64190 64190 64190 64190 621050 107000 434198 186852 186852 PERFORMANCE CONCESSIONS 900099 20792 20792 20792 5425193 1028327 0 398747 X 211690 137599 42338 31753 823114 638086 86912 98116 29164 21338 4159 3667 126913 92736 17022 17155 79267 59851 9547 9869 789129 465595 287568 35966 61345 60103 1242 137267 103137 34131 14267 7625 1893 4749 160460 120346 40114 120583 90437 30146 36109 27081 9027 EVENTS & RECEPTIONS 491431 269673 3958 217800 SUPPLIES & RENTALS 271429 190658 15343 65428 MISC FURNITURE 149600 112200 37400 MEMBER SERVICES 148776 148776 320552 274120 19189 27243 3971096 2819361 639989 511746 X 3354928 1255405 200000 612467 363192 11605 60803 10444676 535885 9754880 9908791 581376 520798 346661 4902581 14861917 17011570 154093 91343 46914 18900 4823783 5685875 5024790 5796118 X 7367496 10507294 2469631 708158 0 0 0 0 0 0 9837127 11215452 14861917 17011570 1454097 -75772 X 1 X 1 X 1 0 X 2430807 3416997 2146863 4556570 4077971 16629208 2430807 3416997 2146863 4556570 4077971 16629208 16629208 69461 147949 64214 77769 211895 571288 17200496 0.9668 0.8703 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213879 17490 9086 828 221455 247313 -26535 6899 213879 214448 42638 6899 2874 247313 204231 20870 10653 214448 484051 12848 287503 5165 204231 0 0 5775000 5775000 3825000 457693 3367307 844676 78192 766484 9908791 CNB SECURITIES 520798 C 520798 BENEFICIAL INTEREST IN ENDOWMENT 221455 CONSTRUCTION IN PROCESS 4681126 4902581 5277488 5277488 147705 147705 5425193 3971096 3971096 3971096 Part XI, line 4b REALIZED GAINS LOSS/DIVIDENDS NETTED AS OTHER INCOME ON AUDIT USD USD 147705 CRESCENDO 621050 621050 434198 621050 621050 434198 434198 186852 X X X 0 0 0 0 0 0 0 0 0 CHRIS VERDUGO CEO 211690 42640 254330 JACOB STENSBERG ARTISTIC DIRECTOR 185050 40315 225365 PART VI, SECTION A, LINE 6 PER THE BYLAWS THERE ARE TWO TYPES OF MEMBERS SINGING AND STAFF MEMBERS PART VI, SECTION A, LINE 7A PER THE BYLAWS MEMBERS CAN ELECT MEMBERSHIP DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATIONS FINANCE AND ACCOUNTING STAFF. THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF THE 990. AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS BEFORE FILING. PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR DIRECTORS AND OFFICERS, THE EXECUTIVE DIRECTORS OFFICE REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY AUGUST 31 FOR ALL DIRECTORS AND OFFICERS. THE EXECUTIVE DIRECTOR ASSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO THE BOARD EXECUTIVE COMMITTEE, WHICH REVIEWS THE DISCLOSURES AND MAKES A REPORT TO THE BOARD AT ITS NEXT QUARTERLY MEETING. THE EXECUTIVE DIRECTOR ALSO SENDS THE SUMMARY TO THE EXTERNAL AUDITORS AND TAX PREPARERS FOR DISCLOSURE IN THE ANNUAL TAX RETURN. PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS AS FOLLOWS THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART IX, LINE 11G CONSULTANT PROGRAM SERVICE EXPENSE 465,595 MANAGEMENT AND GENERAL 287,568 FUNDRAISING EXPENSES 35,966 TOTAL EXPENSES 789,129 PART IX, LINE 24E DESCRIPTION PROGRAM SERVICES GAMPA FUNDRAISING LICENSES AMP PERMITS 31,748 6,518 75 PROFESSIONAL DEV 19,855 5,365 10,252 CONTRIBUTED NON FINANCIAL ASSET 20,993 5,625 MUSICIAN 64,931 2,600 ARTISTIC TECH FEES 23,881 2,582 MUSIC COSTS 64,715 TRANSPORTATION TRUCK RENTAL 10,553 996 4,244 MISCELLANEOUS 25,696 3,667 TELEPHONE 3,477 1,156 POSTAGE AND SHIPPING 1,444 1,399 638 PRINTING AMP PUBLICATIONS 6,827 158 1,228 TOTAL EXPENSES 274,120 19,189 27,243