KERN COUNTY MUSICAL ASSOCIATION

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KERN COUNTY MUSICAL ASSOCIATION General Information Contact Information nprofit KERN COUNTY MUSICAL ASSOCIATION Address PO Box 11929 Bakersfield, CA 93389 3929 Phone (661) 589-2478 Web Site Web Site Facebook Facebook Twitter Twitter Email communityconcert@yahoo.com At A Glance Organization's type of tax exempt status Organization received a competitive grant from the community foundation in the past five years Community Foundation staff conducted a site visit? Public Supported Charity 1

Statements & Search Criteria Statements Mission Statement Bakersfield Community Concert Association (BCCA) presents a yearly series of programs featuring distinctive professional performers. We are a 501(c)(3) and an all-volunteer organization. Founded in 1920, BCCA has always been self-sustaining through its subscribers' fees. BCCA's mission is to enhance the cultural, along with the social and educational, life of all people living in our community. Background Statement Kern County Musical Association was formed in 1920 by members of the Kern County population in order to bring professional, quality artists to Bakersfield at a reasonable price. Impact Statement BCCA has brought 8 professional performers and groups to Bakersfield for our communities to enjoy. With that, we have arranged for 4 groups to perform student outreach at various elementary, middle and high schools. Before each of the 8 concerts, we have had students from various schools give live performances. Needs Statement Since we are an all-volunteer organization, our greatest need is for more volunteers. Service Categories Music Areas of Service Areas Served Areas Bakersfield Arvin Bodfish Delano Frazier Park Kern County Kernville Lake Isabella Lamont Mc Farland Pine Mountain Club Ridgecrest Shafter Taft Tehachapi Wasco Wofford Heights 2

Programs Programs Student Outreach Description We arrange for professional artists to perform and teach the students of Kern County. As an example, several hundred students in Bakersfield City School District schools were treated to performances by Dr. Alfredo Rolando Ortiz. With his unique personal stories and rhythmic playing on his South American Harp, the children were mesmerized. In e-mails from school principals one wrote, "The students couldn't stop talking about it (the performance) and now they all want to play the harp!" Another wrote, "...and students were captivated by Dr. Ortiz's storytelling and playing of the harp." And a third commented, "He held the audience's attention with his storytelling and blend of history and music." Third grade classes at Williams, Frank West, Roosevelt, Harding and Jefferson Elementary Schools were involved as well as First through Third grades at the Downtown School. Budget $8,000.00 Category Arts, Culture & Humanities, General/Other Music Population Served Children and Youth (0-19 years),, Short Term Success Long term Success Program Success Monitored By Examples of Program Success More student outreaches/performances. With these student outreaches, we hope to instill a love of music in students. We have received letters from the various teachers telling us how much the students enjoyed the outreaches. On January 22 and 23, 2013 several hundred students in Bakersfield City School District schools were treated to performances by Dr. Alfredo Rolando Ortiz. With his unique personal stories and rhythmic playing on his South American Harp, the children were mesmerized. In e-mails from school principals one wrote, "The students couldn't stop talking about it (the performance) and now they all want to play the harp!" Another wrote, "...and students were captivated by Dr. Ortiz's storytelling and playing of the harp." And a third commented, "He held the audience's attention with his storytelling and blend of history and music." Third grade classes at Williams, Frank West, Roosevelt, Harding and Jefferson Elementary Schools were involved as well as First through Third grades at the Downtown School. Our thanks for the arrangements go to Michael D. Stone, Coordinator, Visual and Performing Arts Department, Bakersfield City School District. Bee Barmann, Student Outreach Coordinator represented BCCA and accompanied Dr. Ortiz both days. 3

Preconcert Music Description In addition to the student outreaches, we have students from various schools perform before each of our eight concerts. Their school is then given an honorarium of $350 to help their arts programs. Recipient student groups include: BHS Chamber Singers, Earl Warren Junior High, East Bakersfield High Chamber Singers, Stonecreek Junior High, Mt. Vernon Magnet Show Choir, CSUB Singers, Earl Warren Orchestra, Curran Middle School, Centennial High School Orchestra, Tevis Junior High School Chorus, Taft High School Jazz Band, Bakersfield Youth Symphony. Budget $2,800.00 Category Arts, Culture & Humanities, General/Other Arts, Culture & Humanities, General/Other Population Served Children and Youth (0-19 years),, Short Term Success Long term Success Program Success Monitored By Examples of Program Success The students are able to see that their music is appreciated. Our program allows the students to gain experience performing before an audience. It allows the students to see that music is still appreciated. They are also encouraged to stay and attend the community concert and learn more about the arts. We have received letters from the various teachers telling us how much the students enjoyed performing for us. Many of the schools write to tell how much the students enjoyed doing the concerts and how the schools will benefit from the honorariums. 4

Leadership & Staff CEO/Executive Director Executive Director t Applicable Experience We do not have an executive director. We are an all volunteer organization. one is paid. We have a board of directors only. Staff Full Time Staff 0 Part Time Staff 0 Volunteers 78 Contractors 0 Retention Rate 0% Formal Evaluations CEO Formal Evaluation N/A Comments Foundation Comments This is an all volunteer, Board led organization. 5

Plans & Collaborations Plans & Policies Organization has a Fundraising Plan? Organization has a Strategic Plan? Management Succession Plan? Organization Policy and Procedures ndiscrimination Policy Whistleblower Policy Document Destruction Policy Directors and Officers Insurance Policy Yes Yes Government Licenses Is your organization licensed by the Government? 6

Board & Governance Board Chair Board Chair Ms. Corinne Stone Company Affiliation Community Volunteer Term July 2014 to June 2015 Email cstone@bak.rr.com Board Members Name Affiliation Status Mr. Albert Abrams Community Volunteer Voting Ms. Diane Ackley Community Volunteer Voting Ms. Andrea Allen Community Volunteer Voting Ms. Bee Barmann Community Volunteer Voting Ms. Nikki Chiasson Community Volunteer Voting Ms. Helia Corral Community Volunteer Voting Ms. Felice Durazo Community Volunteer Voting Ms. Hildegard Elges Community Volunteer Voting Ms. Denise Eyherabide Community Volunteer Voting Ms. Marcia Eyherabide Community Volunteer Voting Ms. Margaret Grant Community Volunteer Voting Ms Anne LeValley Community Volunteer Ms. Mary Lyles Community Volunteer Ms. Amy McGuire Community Volunteer Voting Mr. Dan McGuire Community Volunteer Voting Ms. JoEllen Minner Community Volunteer Voting Mr. Bob Minner Community Volunteer Voting Ms Linda Peterson Community Volunteer Ms. Niland Roberts Community Volunteer Voting Mr. Phillip Scott Community Volunteer Voting Ms. Dana Seamans Community Volunteer Voting Mr. Howard Silver Community Volunteer Voting Mr. Bob Smith Community Volunteer Voting Ms. Gay Smith Community Volunteer Voting Ms. Carol E. Smith Community Volunteer Voting Ms. Corinne Stone Community Volunteer Voting Mr. Robert Stone Community Volunteer Voting Ms. Elizabeth Waldrop Community Volunteer Voting Ms. Lori Wenger Community Volunteer Voting Board Demographics - Ethnicity African American/Black 0 7

Asian American/Pacific Islander 0 Caucasian 28 Hispanic/Latino 1 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 7 Female 22 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 0 Board Meeting Attendance % 85% Written Board Selection Criteria? Written Conflict of Interest Policy? Percentage Making Monetary Contributions 40% Percentage Making In-Kind Contributions 0% Number of Full Board Meetings Annually 3 8

Financials Fiscal Year Fiscal Year Start July 01, 2013 Fiscal Year End June 30, 2014 Projected Revenue $125,000.00 Projected Expenses $127,000.00 Endowment Value $0.00 Spending Policy N/A Percentage 0% Detailed Financials Revenue and Expenses Total Revenue $119,778 $137,455 $136,723 Total Expenses $128,422 $148,075 $157,273 Revenue Sources Foundation and Corporation $0 $0 $0 Contributions Government Contributions $0 $0 $0 Federal $0 $0 $0 State $0 $0 $0 Local $0 $0 $0 Unspecified $0 $0 $0 Individual Contributions $0 $0 $0 Indirect Public Support $0 $0 $0 Earned Revenue $0 $0 $0 Investment Income, Net of Losses $123 $136 $224 Membership Dues $119,408 $136,719 $135,696 Special Events $0 $0 $0 Revenue In-Kind $0 $0 $0 Other $247 $600 $803 9

Expense Allocation Program Expense $113,367 $132,989 $140,929 Administration Expense $15,055 $6,784 $8,594 Fundraising Expense $0 $8,302 $7,750 Payments to Affiliates $0 $0 $0 Total Revenue/Total Expenses 0.93 0.93 0.87 Program Expense/Total Expenses 88% 90% 90% Fundraising Expense/Contributed Revenue -- -- -- Assets and Liabilities Total Assets $69,724 $78,368 $88,988 Current Assets $69,724 $78,368 $88,988 Long-Term Liabilities $0 $0 $0 Current Liabilities $0 $0 $0 Total Net Assets $69,724 $78,368 $88,988 Short Term Solvency Current Ratio: Current Assets/Current Liabilities -- -- -- Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Membership Dues $119,408 Membership Dues $136,719 Membership Dues $135,696 Second Highest Funding Source & Dollar Other $247 Other $600 Other $803 Amount Third Highest Funding Source & Dollar Amount Investment Income $123 Investment Income $136 Investment Income $224 Capital Campaign Currently in a Capital Campaign? Goal $0.00 Comments Foundation Staff Comments Financial figures taken from Forms 990 EZ. A copy of the organization's Profit and Loss Statement for FY 2012-13 is also available under Other Documents. Created 05.13.2018. Copyright 2018 Kern Community Foundation 10