2024-11-14T18:54:29-06:00 2023-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-01-01 942216542 BD PERFORMING ARTS BDPE 9256892918 4065 NELSON AVENUE CONCORD CA 94520 JIMMY VERRETT CEO 9256892918 2024-11-14 1 1 TAMARA L MCINERNEY P00011797 4089616300 2024-11-14 2023 2024-10-15 13:58:12Z THE BLUE DEVILS JIMMY VERRETT 4065 NELSON AVENUE CONCORD CA 94520 48205246 0 X WWW.BLUEDEVILS.ORG X 1957 CA BD PERFORMING ARTS PERMANENTLY ENRICHES THE LIVES OF YOUNG PEOPLE THROUGH A COMMITMENT TO YOUTH DEVELOPMENT AND PERFORMANCE EXCELLENCE, WHILE PROVIDING ENJOYMENT FOR OUR LOCAL COMMUNITY AND AUDIENCES WORLDWIDE.MUSIC AND THE PERFORMING ARTS CONNECT YOUTH WITH THEIR CULTURE THROUGH A COMMON LANGUAGE CROSSING GENERATIONAL, SOCIAL, AND RACIAL BARRIERS. THE ACTIVITIES THAT A YOUNG PERSON PURSUES INFLUENCES THE TYPE OF PERSON HE OR SHE BECOMES. THE EXPERIENCE THAT COMES WITH PARTICIPATION IN A PERFORMING ARTS ORGANIZATION BUILDS DISCIPLINE, CHARACTER, PRIDE, AND SELF-CONFIDENCE AT A CRUCIAL AGE AND FORMS THE SPRINGBOARD TO EVEN GREATER ACHIEVEMENTS IN ADULTHOOD. 15 15 272 150 0 0 1399560 258718 5449170 6176394 13175 -3751 3866185 3482696 10728090 9914057 0 7000 0 0 3642373 3986214 0 0 3605565 6538729 7409729 10181102 11402943 546988 -1488886 8481509 7075441 4831046 4743094 3650463 2332347 X BD PERFORMING ARTS PERMANENTLY ENRICHES THE LIVES OF YOUNG PEOPLE THROUGH A COMMITMENT TO YOUTH DEVELOPMENT AND PERFORMANCE EXCELLENCE, WHILE PROVIDING ENJOYMENT FOR OUR LOCAL COMMUNITY AND AUDIENCES WORLDWIDE.MUSIC AND THE PERFORMING ARTS CONNECT YOUTH WITH THEIR CULTURE THROUGH A COMMON LANGUAGE CROSSING GENERATIONAL, SOCIAL, AND RACIAL BARRIERS. THE ACTIVITIES THAT A YOUNG PERSON PURSUES INFLUENCES THE TYPE OF PERSON HE OR SHE BECOMES. THE EXPERIENCE THAT COMES WITH PARTICIPATION IN A PERFORMING ARTS ORGANIZATION BUILDS DISCIPLINE, CHARACTER, PRIDE, AND SELF-CONFIDENCE AT A CRUCIAL AGE AND FORMS THE SPRINGBOARD TO EVEN GREATER ACHIEVEMENTS IN ADULTHOOD. 0 0 3370830 3500 1141911 THE BLUE DEVILS A CORPSTHE MOST DECORATED CORPS IN THE HISTORY OF DRUM CORPS INTERNATIONAL, THE BLUE DEVILS HAVE FINISHED IN THE TOP FIVE FOR OVER 40 YEARS AND HAVE WON THE DRUM CORPS INTERNATIONAL WORLD CHAMPIONSHIP TITLE MORE THAN ANY OTHER PERFORMING GROUP. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 17-21. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. 626075 395271 THE BLUE DEVILS B CORPS THE BLUE DEVILS B CORPS IS AN AUGMENTATION TO THE PARTICIPANTS' SCHOOL MUSIC AND PERFORMING ARTS EXPERIENCE. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 14-19. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. 254070 70134 THE BLUE DEVILS C CORPSTHE BLUE DEVILS C CORPS IS AN AUGMENTATION TO THE PARTICIPANTS' SCHOOL MUSIC AND PERFORMING ARTS EXPERIENCE. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 14-19. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. 534633 3500 4927269 OTHER PROGRAM SERVICES INCLUDING WINTERGUARD, DIABLO WIND SYMPHONY, RCC DRUMLINE, ALUMNI, DCI WEST, AND EDUCATION. 534633 3500 4927269 4785608 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 357 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JIMMY VERRETT 9256892918 4065 NELSON AVENUE CONCORD CA 945201215 AARON SUZUKI PRESIDENT 1.00 X X 0 0 0 RICK YEE VICE PRESIDENT 1.00 X X 0 0 0 TOM VANDEWATER TREASURER 1.00 X X 0 0 0 RUTH BRADEN TORRANCE SECRETARY 1.00 X X 0 0 0 JOELLEN ABATE MCENTIRE DIRECTOR 1.00 X 0 0 0 DONNA BATCHELOR DIRECTOR 1.00 X 0 0 0 NATHAN MOORE DIRECTOR 1.00 X 0 0 0 KEVIN MURRAY DIRECTOR 1.00 X 0 0 0 CARY REED DIRECTOR 1.00 X 0 0 0 DEVIKA CHAWLE DIRECTOR 1.00 X 0 0 0 GREG GILMAN DIRECTOR 1.00 X 0 0 0 ROSA LEE HARDEN DIRECTOR 1.00 X 0 0 0 STEVEN LEE DIRECTOR 1.00 X 0 0 0 PHIL MCARTHUR DIRECTOR 1.00 X 0 0 0 KIT RODGERS DIRECTOR 1.00 X 0 0 0 JIMMY VERRETT CEO 40.00 X 225000 0 12000 MICHAEL STONE CHIEF OPERATIONS OFFICER (FROM 3/23) 40.00 X 130183 0 10000 DAVID GIBBS EXECUTIVE ADVISOR 40.00 X 142634 0 0 LUCKY KALANGES BINGO MANAGER 40.00 X 105000 0 0 LANEY BRAATZ DIRECTOR OF PROGRAMS 40.00 X 111937 0 0 SEAN KING EXECUTIVE DIRECTOR 40.00 X 125000 0 0 839754 0 22000 6 0 1 0 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 94111 ACCOUNTING 227040 FENNEMORE WENDEL 2394 EAST CAMELBACK ROAD SUITE 600 PHOENIX AZ 850163429 LEGAL 200098 MICHAEL ZAPANTA 800 ELKADER ST ASHLAND OR 975203310 MARKETING 186000 SOFTWARE MIND STR VALECSANDRI 143 ET2 CHISINA MD IT SUPPORT 129000 4 80000 178718 258718 SHOWS/COMPETITIONS 711130 3505958 3505958 TOUR REVENUE 711130 1203300 1203300 PERFORMANCES 711130 1122215 1122215 AUDITIONS AND CLINICS 711130 344921 344921 6176394 70 70 336403 0 336403 336403 336403 3821 -3821 -3821 -3821 25777 18131 7646 7646 41017748 38237292 2780456 2780456 222546 31945 190601 190601 OTHER REVENUE 900099 167590 167590 167590 9914057 6534585 0 3120754 X 7000 7000 377184 95363 83090 198731 3105564 1105403 963141 1037020 195507 49430 43068 103009 307959 80483 76116 151360 92354 8660 32146 51548 278488 26114 96934 155440 1428920 142661 529530 756729 2350 1300 1050 228602 72116 39331 117155 194250 175 183270 10805 739896 701962 19993 17941 3031180 2257698 102491 670991 187426 187426 213117 24 171279 41814 REPAIRS AND MAINTENANCE 325130 24628 305943 -5441 MISCELLANEOUS 213956 43094 152523 18339 TICKETS 144837 8577 0 136260 AWARDS NIGHT 116760 1789 0 114971 212463 159131 25489 27843 11402943 4785608 3011770 3605565 3027348 1792794 323122 129013 758494 238199 183991 177337 108884 112833 2398592 1689756 847866 708836 1066337 2226089 2165467 1690340 8481509 7075441 503286 755125 91424 4327760 3896545 4831046 4743094 X 3621608 2303492 28855 28855 3650463 2332347 8481509 7075441 -1488886 170770 0 X 0 1 X 1 0 X 316997 803795 1387913 1399560 280439 4188704 1185487 735534 2357685 5575604 6432908 16287218 32134670 13057457 25046756 34220656 41014804 145474343 33637154 14596786 28792354 41195820 47728151 165950265 61880 22790 50791 28629 33445 197535 0 61880 22790 50791 28629 33445 197535 165752730 358363 150211 196288 324746 336473 1366081 358363 150211 196288 324746 336473 1366081 51021 51021 15051 110473 21878 712050 189617 1049069 34061589 14857470 29010520 42232616 48254241 168416436 0.98420 0.98270 0.00810 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585308 413225 172083 1813284 1276531 536753 708836 SECURITY DEPOSIT 38500 RIGHT OF USE ASSETS 1651840 1690340 SUB LEASE DEPOSIT 5000 SBA DISASTER LOAN PAYABLE 2000000 OPERATING LEASE LIABILITY 1891545 3896545 X 17026826 170770 570191 6378808 7119769 9907057 7000 7000 9914057 18344942 570191 6378808 6948999 11395943 7000 7000 11402943 PART X, LINE 2: THE ASSOCIATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THEY DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DIRECT BINGO EXPENSE 6,360,677. FUNDRAISING EVENT EXPENSES 18,131. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 7,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DIRECT BINGO 6,360,677. FUNDRAISING EVENT EXPENSES 18,131. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 7,000. RUSSIA AND NEIGHBORING STATES 0 1 ADMINISTRATIVE SERVICES 129000 0 1 0 0 0 1 129000 0 129000 0 0 0 0 0 0 CRAB FEED 25777 25777 274 750 13822 300 2985 25777 25777 274 750 13822 300 2985 18131 7646 41014804 31876615 1124100 5236577 0 2944 0 41017748 31876615 1124100 5236577 38237292 2780456 CA 1 0 1 0 1.00000 LUCKY KALANGES DIRECTOR OF BINGO O 4065 NELSON AVE CONCORD CA 94520 0 LUCKY KALANGES 105000 THE GAMING MANAGER NAMED ABOVE IS DIRECTOR OF BINGO FOR BD PERFORMING ARTS. AS PART OF THE DUTIES, SHE OVERSEES ALL ASPECTS OF BINGO OPERATIONS AND IS A SUPERVISOR WHO IS IN CHARGE OF VOLUNTEERS AND PERSONNEL ASSIGNED TO THESE OPERATIONS. X 1 2777512 SCHEDULE G. PART III, COLUMN A THE ORGANIZATION'S BINGO ACTIVITY DISCLOSED IN COLUMN (A) MEETS THE DEFINITION OF BINGO UNDER SECTION 513(F) AND IS THEREFORE NOT UNRELATED BUSINESS INCOME. SCHEDULE G. PART III, COLUMN C A RAFFLE WAS CONDUCTED DURING A CRAB FEED FUNDRAISING EVENT HELD ON MARCH 4, 2023. 1 SCHOLARSHIPS (UNDER $5,000 EACH RECIPIENT) 5 7000 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO INTERNATIONAL STUDENTS WHO APPLY FOR THE GAIL SCHULTZ SCHOLARSHIP. A COMMITTEE REVIEWS THE INTERNATIONAL APPLICANTS AND FORMULATES A DECISION ON WHO RECEIVES THE SCHOLARSHIPS. X 0 0 0 0 0 0 0 1 0 JIMMY VERRETT CEO 225000 0 0 0 0 0 0 0 12000 0 237000 0 0 0 PART I, LINE 7 MICHAEL STONE - $5,000 BONUS LANEY BRAATZ - $2,500 BONUS FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE ARE PROVIDED A DRAFT IN THE BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS RELEVANT TO ALL STAFF AND BOARD POSITIONS. EACH PERSON IS EXPECTED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, WHO EVALUATES THE RELATIONSHIPS AND DETERMINES IF ANY ACTION NEEDS TO BE TAKEN OR DISCUSSED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE KEPT IN A CORPORATE FILE IN THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 142,661. MANAGEMENT AND GENERAL EXPENSES 529,530. FUNDRAISING EXPENSES 756,729. TOTAL EXPENSES 1,428,920.