2025-07-02T14:06:19-05:00 2024-08-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2023-09-01 911459899 COLUMBIA DANCE ENSEMBLE COLU 3607371922 1700 BROADWAY VANCOUVER WA 98663 LARRY MOORE PRESIDENT 3607371922 2025-07-02 1 0 MICHAEL GILLESPIE P00237745 3606950068 2025-06-24 2023 2025-03-06 01:10:19Z COLUMBIA DANCE LARRY MOORE 1700 BROADWAY VANCOUVER WA 98663 690290 0 X COLUMBIADANCE.ORG X 1989 WA DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE. 10 10 15 100 10042 9062 173299 188804 393895 433182 3607 10525 39464 27141 610265 659652 0 0 0 0 264377 291994 0 0 22756 286832 251358 551209 543352 59056 116300 1696346 1785002 1005986 978342 690360 806660 COLUMBIA DANCE'S MISSION IS TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE FOR OUR STUDENTS AND OUR COMMUNITY BY SETTING HIGH ARTISTIC STANDARDS IN CLASSICAL BALLET EDUCATION AND PERFORMANCE, WHILE CREATING A POSITIVE, NURTURING AND CHALLENGING ENVIRONMENT. 0 0 422781 298751 SCHOOL: COLUMBIA DANCE SERVED 192 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR, PROVIDING TRAINING IN BALLET AND OTHER DANCE FORMS. COLUMBIA DANCE OFFERED INSTRUCTION FOR STUDENTS WITH SPECIAL NEEDS AS WELL AS FINANCIAL AID FOR FAMILIES WITH FINANCIAL DIFFICULTIES AND PROVIDED OUTREACH IN PUBLIC SCHOOLS. 69886 151530 PERFORMANCES: COLUMBIA DANCE PERFORMED FOR 5,000 COMMUNITY MEMBERS INCLUDING LOCAL PUBLIC SCHOOL CHILDREN. 492667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X LOUISE ANGUS 3607271922 1700 BROADWAY VANCOUVER WA 98663 LARRY MOORE PRESIDENT 4.00 X X 0 0 0 TANIS MORRIS VICE PRESIDENT 2.00 X X 0 0 0 AVIS HORJUS MEMBER 1.00 X 0 0 0 MARY MAKI SECRETARY 2.00 X X 0 0 0 KAMIAH KOCH MEMBER 1.00 X 0 0 0 STEVEN CHEN TREASURER 4.00 X X 0 0 0 KELLY BUDNICK MEMBER 2.00 X 0 0 0 AMY ROWLEY MEMBER 1.00 X 0 0 0 LINDSAY YOUSEY MEMBER 1.00 X 0 0 0 BECKY MOORE EXECUTIVE DIRECTOR 50.00 X 95211 0 4913 95211 0 4913 0 0 0 0 0 188804 188804 SCHOOL TUITION 611610 337652 337652 PRODUCTIONS 711120 95530 95530 433182 10525 10525 46836 28985 17851 17851 7809 10042 10943 1653 9290 9290 659652 450281 10042 10525 100124 87108 10012 3004 168661 168661 720 720 22489 20239 2250 4059 4059 12055 12055 1670 1670 11590 10672 918 1599 1599 44860 38225 3577 3058 1615 1615 38456 34610 3846 35707 32136 3571 6142 5528 614 PRODUCTION EXPENSES 35408 26452 8956 CREDIT CARD SERVICE FEE 20712 19892 820 MISCELLANEOUS EXPENSES 17914 11914 6000 BALLET ALLIANCE DUES & 16972 16972 2599 2599 543352 492667 27929 22756 49468 29599 181740 333075 961 2952 1859 2350 1084 1615132 196708 1459836 1418424 1696346 1785002 444 25 1289 1289 1004253 977028 1005986 978342 X 0 0 0 0 690360 806660 690360 806660 1696346 1785002 116300 0 X 0 0 0 X 346882 212604 236404 173299 188804 1157993 272842 237145 325938 411410 445568 1692903 619724 449749 562342 584709 634372 2850896 0 0 0 2850896 9774 1259 4834 3607 10525 29999 9774 1259 4834 3607 10525 29999 12976 -6801 20410 21949 14755 63289 642474 444207 587586 610265 659652 2944184 0.96830 0.97190 0.01020 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1615132 196708 1418424 1418424 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, A PDF OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ALL QUESTIONS THAT AROSE WERE REPONDED TO. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SUBMIT THEIR COMPLETED CONFLICT OF INTEREST FORMS ANNUALLY TO THE BOARD CHAIR. HE MAKES SURE EVERYONE COMPLIES. THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE ALSO KEPT IN THE BINDER AT THE RECEPTIONIST'S DESK. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE MOST RECENT 990 IS RETAINED IN A BINDER IN A BOOKCASE AT THE RECEPTIONIST'S DESK WHERE IT IS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST, ALONG WITH MEETING MINUTES AND FINANCIAL STATEMENTS.