2024-11-15T12:40:32-06:00 2023-12-31 954149172 TEMO ARJANI LLP 301 E COLORADO BLVD SUITE 426 PASADENA CA 91101 990 2023-01-01 300456551 SOCIETY OF CHILDREN'S BOOK WRITERS AND ILLUSTRATORS SOCI 3237821010 2708 WILSHIRE BLVD PMB344 SANTA MONICA CA 90403 SARAH STERN EXECUTIVE DIRECTOR 3237821010 2024-11-15 1 0 WILLIAM H HRANCHAK P00641665 6265781978 2024-11-12 2023 2024-10-15 13:58:12Z X SARAH STERN 2708 WILSHIRE BLVD PMB344 SANTA MONICA CA 90403 3167775 0 X HTTP://WWW.SCBWI.ORG X 2009 CA THE SOCIETY OF CHILDREN'S BOOK WRITERS AND ILLUSTRATORS, A NON-PROFIT, 501(C)3 ORGANIZATION, IS ONE OF THE LARGEST EXISTING ORGANIZATIONS FOR WRITERS AND ILLUSTRATORS. IT IS THE PREEMINENT MEMBERSHIP ORGANIZATION FOR CHILDREN'S BOOK CREATORS. WE ARE A GLOBAL COMMUNITY OF WRITERS, ILLUSTRATORS, TRANSLATORS, PUBLISHERS, LIBRARIANS. OUR MISSION IS TO SUPPORT THE CREATION OF AN ABUNDANCE OF QUALITY CHILDREN'S BOOKS, SO THAT YOUNG PEOPLE EVERYWHERE HAVE THE BOOKS THEY NEED AND DESERVE. 4 3 12 257 0 0 2189497 1902642 785132 1095103 25733 69485 30000 100545 3030362 3167775 15442 9310 0 0 1248708 1296296 0 0 0 2476049 2511861 3740199 3817467 -709837 -649692 3767577 2760265 1531787 1139369 2235790 1620896 X THE SOCIETY OF CHILDREN'S BOOK WRITERS AND ILLUSTRATORS, A NON-PROFIT, 501(C)3 ORGANIZATION, IS ONE OF THE LARGEST EXISTING ORGANIZATIONS FOR WRITERS AND ILLUSTRATORS. IT IS THE ONLY PROFESSIONAL ORGANIZATION SPECIFICALLY FOR THOSE INDIVIDUALS WRITING AND ILLUSTRATING FOR CHILDREN AND YOUNG ADULTS IN THE FIELDS OF CHILDREN'S LITERATURE, MAGAZINES, FILM, TELEVISION, AND MULTIMEDIA. OUR MISSION IS TO SUPPORT THE CREATION AND AVAILABILITY OF QUALITY CHILDREN'S BOOKS AROUND THE WORLD. WE ACCOMPLISH THIS BY FOSTERING A VIBRANT COMMUNITY OF INDIVIDUALS WHO BRING BOOKS FOR YOUNG READERS TO THE PUBLIC INCLUDING WRITERS, ILLUSTRATORS, TRANSLATORS, EDITORS, PUBLISHERS, AGENTS, LIBRARIANS, EDUCATORS, BOOKSELLERS, BLOGGERS, ENTHUSIASTS AND OTHERS. WE PROVIDE EDUCATION AND SUPPORT FOR THESE INDIVIDUALS AND THE COMMUNITY THROUGH OUR AWARDS, GRANTS, PROGRAMS AND EVENTS. WE STRIVE TO INCREASE THE QUALITY AND QUANTITY OF CHILDREN'S BOOKS IN THE MARKETPLACE, AND ACT AS A CONSOLIDATED VOICE FOR WRITERS A 0 0 1524612 9310 1572302 SCBWI'S MEMBERSHIP PROGRAM CONSISTS OF AWARDS AND GRANTS, ONLINE EVENTS AND EDUCATIONAL PROGRAMS, ONLINE SHOWCASES TO PROMOTE MEMBERS' WORK, NETWORKING OPPORTUNITIES, EDUCATIONAL RESOURCES, AND COMMUNITY BUILDING. 658805 836101 THE ENTITY HAS SEMI ANNUAL CONFERENCES WHOSE PURPOSE IS TO EDUCATE BOOK WRITERS AND ILLUSTRATORS TO GET THEIR BOOKS PUBLISHED. 431153 259002 THE THIRD LARGEST INCOME AND EXPENSE IS RELATED TO THE CHAPTER PROGRAMS ALL OVER THE US. 2614570 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 355 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X SARAH STERN 3237821010 2708 WILSHIRE BLVDPMB 344 SANTA MONICA CA 90403 SARAH L STERN EXECUTIVE DIRECTOR 40.00 X X 157763 0 0 LIN OLIVER DIRECTOR 40.00 X X 145000 0 0 STEPHEN MOOSER SECRETARY, CFO, DIRECTOR 20.00 X X 36000 0 0 NETTA RABIN DIRECTOR 2.00 X 0 0 0 ZUHIRAH KHALDUN-DIARRA DIRECTOR 2.00 X 0 0 0 JON E CAWTHORNE DIRECTOR 2.00 X 0 0 0 LORI K TURRISI DIRECTOR OF SPECIAL PROJEC 40.00 X 127397 0 0 TAMARA C BROWN DIRECTOR, COMMUNITY MARKET 40.00 X 119289 0 0 585449 0 0 4 0 1 0 0 1572302 330340 1902642 CONFERENCE REVENUE 513190 836101 836101 CHAPTER REVENUE 513190 259002 259002 1095103 69485 69485 100000 0 100000 100000 100000 OTHER REVENUE 523000 545 545 545 3167775 1095103 0 170030 9310 9310 639410 319705 319705 400669 200335 200334 175696 87848 87848 80521 40260 40261 365940 182970 182970 33866 16933 16933 118253 59126 59127 247228 123614 123614 25348 12674 12674 498 249 249 130494 65247 65247 62482 62482 658805 658805 4488 2244 2244 8180 4090 4090 CHAPTER EXPENSES 431153 431153 WEBSITE 96684 48342 48342 MERCHANT SERVICE FEE 79561 79561 AWARDS 72094 72094 176787 137528 39259 3817467 2614570 1202897 0 1334132 679559 41840 31105 3643 137212 65344 51637 48827 5707 2810 2046391 1902905 202295 74899 3767577 2760265 46451 90313 1086518 964738 398818 84318 1531787 1139369 X 0 0 1382684 1382684 853106 238212 2235790 1620896 3767577 2760265 X -649692 34798 X 0 1 X 1 0 X 2533832 2366881 2576997 2189497 1902642 11569849 2533832 2366881 2576997 2189497 1902642 11569849 11569849 18731 11630 32009 55732 170030 288132 1645121 1703727 1839429 785132 1095104 7068513 18926494 5973409 0.61130 0.61230 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: BOOKSHOP 2023 AMOUNT: $ 78 BOOKSTOP 2023 AMOUNT: $ 17,908 CHAPTER PROGRAMS 2023 AMOUNT: $ 259,002 CONFERENCES 2023 AMOUNT: $ 818,116 51637 48827 2810 2810 CITY NATIONAL SECURITIES 1902905 C 1902905 CREDIT CARDS 7883 LEASE LIABILITY 76435 84318 2945805 37032 37032 2908773 259002 259002 3167775 3561383 2234 2234 3559149 258318 258318 3817467 PART XI, LINE 4B - OTHER ADJUSTMENTS: SEE SUPPLEMENTAL INFORMATION BELOW 259,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: MEALS - NON-DEDUCTIBLE PORTION 2,234. PART XII, LINE 4B - OTHER ADJUSTMENTS: SEE SUPPLEMENTAL INFORMATION BELOW 259,002. DEPRECIATION ON 2023 ADJUSTMENTS -684. PART XI, LINE 4B, PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCES AND CHAPTER PROGRAM REVENUES WERE REPORTED NET OF EXPENSES ON THE AUDIT REPORT. THE FINANCIAL STATEMENTS REPORT CONFERENCE AND CHAPTER PROGRAM REVENUE IN PART I, LINE 12 AND THE RELATED EXPENSES ON PART I, LINE 18. 0 0 0 0 0 0 0 0 0 SARAH L STERN EXECUTIVE DIRECTOR 157763 0 0 0 0 0 0 0 0 0 157763 0 0 0 LOAN TO SARAH L STERN EXECUTIVE DIRECTOR PAYIN AIRPLANE FEES X 3643 3643 0 0 0 3643 FORM 990, PART VI, SECTION A, LINE 2 LIN OLIVER AND SARAH L STERN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN (FORM 990) IS PROVIDED TO THE GOVERNING BODY AND THEIR COMMENTS ARE CONSIDERED IN FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C SEMI-ANNUAL DISCUSSIONS WITH DIRECTORS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING AN APPOINTMENT WITH THE ENTITY. FORM 990, PART XI, LINE 9: NON-TAXABLE INCOME - UNREALIZED GAIN 37,032. NON-DEDUCTIBLE EXPENSES - MEALS -2,234.