2026-09-23T02:38:01-05:00 2025-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2025-01-01 431983168 CALIFORNIA JAZZ CONSERVATORY INC CALI 5108455373 2087 ADDISON STREET BERKELEY CA 94704 LISA MEZZACAPPA EXECUTIVE DIRECTOR 5108455373 2026-09-23 1 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2026-09-23 2025 THE JAZZSCHOOL LISA MEZZACAPPA 1036 CAMELIA STREET BERKELEY CA 94710 1869587 0 X WWW.CJC.EDU X 2002 CA TO PRESERVE AND PROMOTE ALL ASPECTS OF JAZZ AND RELATED STYLES OF MUSIC. 15 12 73 0 0 0 808845 1135482 1060878 659042 54547 -1195879 11681 -7917 1935951 590728 145674 0 0 0 1903864 966005 0 0 51963 1450017 1011445 3499555 1977450 -1563604 -1386722 4970866 2619746 2779472 1731383 2191394 888363 X FOUNDED IN 1997, THE JAZZSCHOOL COMMUNITY MUSIC SCHOOL IN DOWNTOWN BERKELEY IS DEDICATED TO FOSTERING THE DEVELOPMENT OF THE ASPIRING JAZZ MUSICIAN OF ALL AGES AND LEVELS, AND BUILDS AUDIENCES AND CONNECTS COMMUNITIES TO SUSTAIN THE JAZZ ART FORM. THE SCHOOL'S ADULT AND YOUTH COMMUNITY EDUCATION PROGRAMS INCLUDE CLASSES AND ENSEMBLES, WORKSHOPS, SUMMER CAMPS, IN-SCHOOL CLINICS, FREE PUBLIC PROGRAMS, A CONCERT SERIES, AND PERFORMANCES IN THE COMMUNITY. 0 1 1191658 640758 JCMS PROGRAM AND TUITION 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. 34560 18284 CONCERTS 1226218 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 73 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JULIET BIRCH 5108455373 2087 ADDISON STREET BERKELEY CA 94704 LISA MEZZACAPPA EXECUTIVE DIRECTOR (START 12/5/25) 40.00 X X 11012 0 0 WILLIAM PHILLIPS PRESIDENT (THRU 5/31/2025) 40.00 X X 87500 0 0 GORDON BROOKS CHAIRPERSON 0.30 X X 0 0 0 RICHARD LYONS VICE CHAIRPERSON, AUDIT COMMITTEE CHAIR 0.30 X X 0 0 0 MARGE ANG SECRETARY (START 5/8/2025) 0.30 X X 0 0 0 JOHN MOSS SECRETARY (THRU 12/9/2025) 0.30 X X 0 0 0 NEIL RUDOLPH DIRECTOR, TREASURER (THRU 12/9/2025) 0.30 X X 0 0 0 SUSAN BRAND TREASURER (START 2/17/2026) 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 (THRU 3/19/2025) 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 (THRU 11/16/24) 0.30 X 0 0 0 KEVIN WHITMAN DIRECTOR (THRU 12/9/2025) 0.30 X 0 0 0 98512 0 0 0 0 0 0 JOHN GORDON AND JANIS MITCHELL 2091 ROSE STREET BERKELEY CA 94709 LEASE/RENTAL 244121 1 153823 4000 977659 2000 1135482 TUITION 611600 640758 640758 CONCERT SALES 711130 18284 18284 659042 44742 44742 2550 0 2550 2550 2550 27771 1268392 -1240621 -1240621 -1240621 0 153823 10467 -10467 -10467 590728 659042 0 -1203796 98512 98512 787379 415028 371350 1001 5571 5571 74543 34704 39755 84 5580 5580 63500 63500 4526 4526 133447 95601 37846 53453 53453 51895 18108 33386 401 407725 381233 18294 8198 2536 2231 218 87 25798 20330 5031 437 195427 181747 9771 3909 33062 33062 MUSICAL SUPPLIES 23783 23783 LICENSES AND PERMITS 6364 6364 TAX EXPENSE 4349 4349 1977450 1226218 699269 51963 175340 274364 3154 4325 69526 3712 924932 908219 1468818 16713 1141492 1015407 543634 543634 1568902 761591 4970866 2619746 6813 13570 167745 153523 901643 765882 1703271 798408 2779472 1731383 X 1072762 -271596 1118632 1159959 2191394 888363 4970866 2619746 X -1386722 83706 -15 X 0 0 0 X 1343685 1114001 1486589 808845 1135482 5888602 1121149 1146174 1038044 1060879 659042 5025288 2464834 2260175 2524633 1869724 1794524 10913890 181506 334500 203198 261900 250000 1231104 236587 543340 779927 181506 334500 203198 498487 793340 2011031 8902859 62515 44294 65391 44502 46969 263671 62515 44294 65391 44502 46969 263671 50000 50000 100000 2527349 2304469 2640024 1964226 1841493 11277561 0.78940 0.85670 0.02340 0.02250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: QUALIFIED SPONSORSHIP PAYMENT - 2023 AMOUNT: $ 50,000. 2024 AMOUNT: $ 50,000. 2025 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143163 9199 27670 124692 1223454 2685 37204 1120180 143163 2412456 391369 1580371 1223454 3607792 -591710 603626 2412456 3302017 575775 270000 3607792 1.00000 0 0 574949 565179 9770 349983 343040 6943 16713 RIGHT OF USE ASSET, NET 728815 OTHER ASSETS 32776 761591 OTHER CURRENT LIABILITIES 69593 LEASE LIABILITY - CURRENT 189210 LEASE LIABILITY - NON-CURRENT 539605 798408 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 62663 62663 4522 GIVING TUESDAY 2025 10675 10675 1 80485 80485 5944 153823 153823 10466 10466 -10466 FORM 990, PART III, LINE 3 CJC DEGREE PROGRAM - CLOSED AT THE END OF 2024. 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 EXECUTIVE DIRECTOR 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 15 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). FORM 990, PART XI, LINE 9: WIRE FEE FROM X1144 -15.