Kids Excel El Paso Inc.

“Peggy feinberg stephen feinberg director director relatives gayle hunt stacey hunt director director relatives”

“The return is reviewed by the executive director and the board before it is filed.”

“The conflict of interest policy is distributed at the annual board meeting and requires all board members to sign a new compliance form each year.”

“The board of directors determine the compensation for the executive director and technology director. Contracts are reviewed by the full board and signed at the annual meeting.”

“The executive director determines and sets the compensation of all other employees. The board reviews and approves compensation line items during proposed budget reviews with the finance committee and then the full board.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

“The arts have a unique power to engage and motivate children. The mission of kids excel el paso's distinctive dance programs is to help children develop discipline, a standard of excellence and self-confidence that will positively impact all aspects of their lives.”

“21 board members - 18 voting members and 3 honorary non-voting members 65 volunteers worked on the following projects: kids excel gala: decorating approved venue for gala dinner to include dinner tables, auction table(s), registration area, and post event clean- up. Survey data entry: pre and post survey data entry from program measurement. Building services: painting walls and cleaning assigned rooms. T-shirt sorting: select individuals asked to help sort 3,000 t-shirts in the spring for end-of-year performances. Event fundraising: assistance with ad and ticket sales for annual fundraiser (gala).”

“Direct rent expense 5,061 direct fundraising 4,375 direct rent expense -5,061 direct fundraising -4,375 book / tax depreciation difference 1,377”

“The beginning net assets were increased by 9,296 and accumulated depreciation was decreased by the same amount in order to reconcile the accumulated depreciation balance to keeps depreciation schedule. Beginning net assets and contributions receivable were also increased by 19,975 to reconcile the balance to the detail reconciliation maintained by management.”