2025-11-17T06:36:44-06:00 2024-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2024-01-01 431983168 CALIFORNIA JAZZ CONSERVATORY INC CALI 5108455373 2087 ADDISON STREET BERKELEY CA 94704 GORDON C BROOKS CHAIRPERSON 5108455373 2025-11-17 1 1 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2025-11-13 2024 2025-03-06 01:10:19Z THE JAZZSCHOOL GORDON C BROOKS 2087 ADDISON STREET BERKELEY CA 94704 5574763 0 X WWW.CJC.EDU X 2002 CA TO PRESERVE AND PROMOTE ALL ASPECTS OF JAZZ AND RELATED STYLES OF MUSIC. 13 12 93 0 0 0 1486589 808845 1085415 1060878 574467 54547 2699 11681 3149170 1935951 140316 145674 0 0 2008320 1903864 0 0 20361 1509568 1450017 3658204 3499555 -509034 -1563604 5781504 4970866 2123281 2779472 3658223 2191394 X THE CALIFORNIA JAZZ CONSERVATORY IS AN INSTITUTIONALLY ACCREDITED MUSIC CONSERVATORY PROVIDING A DYNAMIC COMMUNITY OF STUDENTS, ARTISTS, EDUCATORS, SCHOLARS AND AUDIENCES WITH A FORUM TO STUDY, PERFORM, TEACH, RESEARCH, APPRECIATE AND ENJOY JAZZ AND RELATED STYLES OF MUSIC FROM THROUGHOUT THE WORLD. COMPRISING TWO DISTINCT EDUCATION PROGRAMS - THE CALIFORNIA JAZZ CONSERVATORY, A POSTSECONDARY DEGREE-GRANTING PROGRAM, AND THE JAZZSCHOOL COMMUNITY MUSIC SCHOOL, A NON-DEGREE-GRANTING COMMUNITY EDUCATION PROGRAM - THE INSTITUTION HONORS THE CONTRIBUTIONS OF PAST MASTERS AND PROMOTES ARTISTIC INNOVATION, BRINGING TOGETHER A DIVERSE MUSIC COMMUNITY TO DEVELOP PRACTICAL SKILLS, ACQUIRE ARTISTIC SENSIBILITY, REALIZE CREATIVE POTENTIAL AND FIND ARTISTIC VOICE. 0 0 624822 111243 320988 CJC DEGREE PROGRAM - THE PURPOSE OF THE PROGRAM WAS TO EARN A BACHELOR'S OR ASSOCIATE'S DEGREE IN MUSIC PERFORMANCE. THERE WERE 16 WEEKS PER SEMESTER, AND TWO SEMESTERS PER YEAR. 24 STUDENTS PARTICIPATED IN THE PROGRAM IN 2024. 1649705 34431 694103 JCMS PROGRAM - THE PURPOSE WAS TO FURTHER STUDENTS KNOWLEDGE & PERFORMANCE OF JAZZ. THIS WAS A 39-WEEK PROGRAM WHICH INCLUDED WEEKLY SESSIONS AND THREE WEEKS OF CAMPS. 1,100 STUDENTS PARTICIPATED.OTHER PROGRAM SERVICES: CONCERTS 2274527 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 0 1 77 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DEBORAH SPERBER 5108455373 2087 ADDISON STREET BERKELEY CA 94704 WILLIAM PHILLIPS PRESIDENT (START 10/23/23) 40.00 X X 214250 0 0 GORDON BROOKS CHAIRPERSON 5.00 X X 0 0 0 RICHARD LYONS VICE CHAIRPERSON 0.30 X X 0 0 0 JOHN MOSS SECRETARY 0.30 X X 0 0 0 NEIL RUDOLPH DIRECTOR, TREASURER (START 3/22/23) 1.00 X X 0 0 0 SUSAN BRAND CHAIR OF THE DEVEL. COMM. 0.30 X X 0 0 0 TYLER JOHNSTON DIRECTOR 0.30 X 0 0 0 JERRY FIDDLER DIRECTOR 0.30 X 0 0 0 ERLE FLAD DIRECTOR 0.30 X 0 0 0 RITA HARGRAVE DIRECTOR 0.30 X 0 0 0 JERRY POVSE DIRECTOR 0.30 X 0 0 0 JIM REYNOLDS DIRECTOR 0.30 X 0 0 0 KEVIN WHITMAN DIRECTOR 0.30 X 0 0 0 CLIFFORD BROWN JR DIRECTOR (THRU 11/16/24) 0.30 X 0 0 0 GREG PERLOFF DIRECTOR (THRU OCTOBER 2024) 0.30 X 0 0 0 JEFFREY DENSON DEAN 40.00 X 167555 0 0 GERALD CLEAVER FACULTY MEMBER 40.00 X 120804 0 0 502609 0 0 3 0 0 0 JOHN GORDON 2091 ROSE STREET BERKELEY CA 94709 LEASE/RENTAL 277157 RECLAIMED ISLAND LANDS COMPANY LLC 2881 EL CAMINO REAL SUITE A REDWOOD CA 94061 LEASE/RENTAL 114757 THE GLOBAL GURUS LLC 6239 PARKDALE DALLAS TX 75227 TRAVEL AGENT 101225 3 301905 12630 494310 5175 808845 TUITION 611600 933256 933256 CONCERT SALES 711130 77622 77622 QUALIFIED SPONSORSHIP 611600 50000 50000 1060878 34302 34302 12875 0 12875 12875 2675 10200 3656325 3636080 20245 20245 20245 0 301905 2732 -2732 -2732 OTHER INCOME 611600 1489 1489 BOOKSTORE - GROSS SALES 611600 49 49 1538 1935951 1015091 0 112015 145674 145674 300818 300818 1454857 914210 539353 1294 8908 8908 139281 72160 67019 102 11114 11114 97510 97510 10672 10672 209813 209813 24587 22443 2144 72443 31296 40474 673 516703 480534 25835 10334 7444 7193 179 72 25316 5118 20088 110 388780 361565 19439 7776 51367 51367 MUSICAL SUPPLIES 17184 17184 LICENSES AND PERMITS 9877 9877 BAD DEBT 7337 7337 TAX EXPENSE -130 -130 3499555 2274527 1204667 20361 123619 175340 48990 0 150000 0 0 3154 13772 69526 4749696 3280878 1846881 1468818 2114641 1141492 543633 543634 939968 1568902 5781504 4970866 73477 6813 117919 167745 1020125 901643 911760 1703271 2123281 2779472 X 1279895 1072762 2378328 1118632 3658223 2191394 5781504 4970866 -1563604 96775 0 X 0 0 0 X 1926564 1343685 1114001 1486589 808845 6679684 1004735 1121149 1146174 1038044 1060879 5370981 2931299 2464834 2260175 2524633 1869724 12050665 183833 181506 334500 203198 261900 1164937 236587 236587 183833 181506 334500 203198 498487 1401524 10649141 63015 62515 44294 65391 44502 279717 63015 62515 44294 65391 44502 279717 50000 50000 100000 2994314 2527349 2304469 2640024 1964226 12430382 0.85670 0.69800 0.02250 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: QUALIFIED SPONSORSHIP PAYMENT - 2023 AMOUNT: $ 50,000. 2024 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1223454 2685 37204 1120180 143163 2412456 391369 1580371 1223454 3607792 -591710 603626 2412456 3302017 575775 270000 3607792 2992087 309930 3302017 0.00000 1.00000 0.00000 0 0 3927400 2483168 1444232 822296 797710 24586 1468818 RIGHT OF USE ASSET, NET 1568902 1568902 OTHER CURRENT LIABILITIES 115368 LEASE LIABILITY - CURRENT 293387 LEASE LIABILITY - NON-CURRENT 1294516 1703271 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE SOURCE OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE ENDOWMENT ASSETS WILL BE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD OF MAJOR STOCK EXCHANGE INDICES WHILE ASSUMING A MODERATE LEVEL OF RISK. PLAY A PART 106535 106535 2732 GIVING TUESDAY 2024 41020 41020 1 154350 154350 301905 301905 2732 2732 -2732 1 SCHOLARSHIPS 77 145674 PART I, LINE 2: THE PRESIDENT, PROGRAM STAFF, AND REGISTRAR SELECTED GRANT RECEPIENTS BASED ON MERIT AND NEED. 0 0 0 0 0 0 0 0 0 WILLIAM PHILLIPS PRESIDENT (START 10/23/23) 214250 0 0 0 0 0 0 0 0 0 214250 0 0 0 JEFFREY DENSON DEAN 167555 0 0 0 0 0 0 0 0 0 167555 0 0 0 FORM 990, PART III, LINE 1 THE CALIFORNIA JAZZ CONSERVATORY IS DEDICATED TO THE STUDY AND PERFORMANCE OF JAZZ AND RELATED STYLES OF MUSIC FROM THROUGHOUT THE WORLD, FOSTERING THE DEVELOPMENT OF THE ASPIRING PROFESSIONAL JAZZ MUSICIAN AND BUILDING AUDIENCES TO SUSTAIN THE JAZZ ART FORM. TAUGHT BY WORLD CLASS MUSICIANS AND MUSIC EDUCATORS, THE BACHELOR OF MUSIC DEGREE CURRICULUM INTEGRATES A PROGRESSIVE EDUCATION PROGRAM WITH PUBLIC PERFORMANCE OPPORTUNITIES TO PREPARE FUTURE GENERATIONS FOR A FULFILLING LIFE IN JAZZ. THE JAZZSCHOOL COMMUNITY MUSIC SCHOOL FOSTERS THE DEVELOPMENT OF THE ASPIRING JAZZ MUSICIAN OF ALL AGES AND LEVELS AND BUILDS AUDIENCES TO SUSTAIN THE JAZZ ART FORM THROUGH A NON-DEGREE-GRANTING EDUCATION PROGRAM, INTEGRATING CLASSES, SHORT-TERM WORKSHOPS, ARTISTS-IN-RESIDENCY, AND PUBLIC PERFORMANCE OPPORTUNITIES. FORM 990, PART VI, SECTION B, LINE 11B FIRST, THE THIRD PARTY ACCOUNTANT (TPA) WILL BE WAITING FOR THE APPROVED QBO BALANCES AS BASIS IN PREPARING THE TAX ORGANIZER. SECOND, UPON RECEIPT OF THE APPROVED QBO BALANCES, THE TPA WILL THEN START PREPARING THE CHECKLIST OF INFORMATION. ALL TAB CATEGORIES WILL BE ANSWERED/PROVIDED. THIRD, AFTER PREPARING ALL NEEDED INFORMATION, THE PRESIDENT AND VP OF ADMINISTRATION AND OPERATIONS WILL REVIEW AND CONFIRM IT. FOURTH, ALL COMMENTS FROM THE PRESIDENT AND VP WILL BE APPLIED BY THE TPA. FIFTH, ONCE ALL INFORMATION ARE NOW SETTLED, THIS WILL BE PASSED TO THE TAX ACCOUNTANTS (TA) FOR THE PREPARATION OF FORM 990. SIXTH, THE TPA WILL ASSIST THE PRESIDENT AND VP IN CASE THERE ARE QUERIES OR ADDITIONAL REQUESTS FROM THE TA. FINALLY, THE FINAL DRAFT WILL BE PROVIDED BY THE TAX ACCOUNTANTS TO THE PRESIDENT FOR APPROVAL PRIOR FILING TO THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW WITH BOARD OFFICERS AND DIRECTORS AT ANNUAL MEETING IN NOVEMBER EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A CONSULTED WITH M/OPPENHEIM EXECUTIVE SEARCH, COMPARED TO EXECUTIVE SALARIES OF OTHER COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS VIA PUBLICLY AVAILABLE 990S, AND RESEARCHED SALARY OFFERINGS FROM OTHER COMPARABLE JOB POSTINGS ON LINKEDIN AND OTHER JOB WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).