2023-10-16T00:25:18-05:00 2022-08-31 dr-4683-ca SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2021-09-01 472008341 EPACENTER % NADINE RAMBEAU EPAC 8773722787 1950 Bay Road East Palo Alto CA 94303 Amy Lyons Treasurer 4157448787 2023-10-16 true Amy Lyons 999009999 DEBRA K MCCALL P00998198 6503654646 2023-10-16 2 2021 2023-04-26 12:10:37Z Nadine Rambeau 1950 Bay Road East Palo Alto CA 94303 1987628 false X www.epacenterarts.org X 2014 CA Our mission is to increase opportunities for youth to discover and amplify their talents, realize their potential, and impact the world through the arts. 2 0 0 3 0 729040 1930404 0 0 436 0 122 57224 729598 1987628 0 0 0 0 77210 614117 0 0 65463 180151 966545 257361 1580662 472237 406966 2227970 32234132 112075 326363 2115895 31907769 X OUR MISSION IS TO INCREASE OPPORTUNITIES FOR YOUTH TO DISCOVER AND AMPLIFY THEIR TALENTS, REALIZE THEIR POTENTIAL, AND IMPACT THE WORLD THROUGH THE ARTS. false false 1003422 EPACENTER IS A CREATIVE YOUTH DEVELOPMENT ORGANIZATION THAT HELPS EAST PALO ALTO YOUTH AMPLIFY THEIR TALENTS, REALIZE THEIR POTENTIAL, AND IMPACT THEIR WORLD THROUGH ART AND DESIGN. EPACENTER ENGAGES YOUTH, AGES 8-25 IN EAST PALO ALTO, IN A RANGE OF CREATIVE YOUTH DEVELOPMENT PROGRAMS TO DEVELOP THEIR INTRINSIC VOICES, THEIR SENSE OF CREATIVE AGENCY, AND THE CREATIVE, CRITICAL THINKING AND SOCIO-EMOTIONAL SKILLS THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY: 1.) OFFERING FREE, CULTURALLY-RESPONSIVE INSTRUCTION IN DESIGN AND THE DIGITAL, VISUAL, LITERARY AND PERFORMING ARTS IN-SCHOOL, AFTER-SCHOOL AND DURING THE SUMMER; 2.) ENGAGING YOUTH IN ORGANIZATIONAL DECISION-MAKING, KEY LEADERSHIP ROLES; AND CULTURAL LEADERSHIP OPPORTUNITIES; 3.) LINKING THEM TO MEANINGFUL SUMMER EMPLOYMENT OPPORTUNITIES, COLLEGE AND CAREERS; AND 4.) ACTIVATING THEIR SENSE OF CIVIC ENGAGEMENT AS CITIZENS AND ARTISTS. CURRENTLY THESE PROGRAMS ARE CONDUCTED UNDER THE ORGANIZATION'S LEAD PHILANTHROPIC PARTNER, JOHN & MARCIA GOLDMAN FOUNDATION. IN 2015, THE JOHN AND MARCIA GOLDMAN FOUNDATION (JMGF) ESTABLISHED A WHOLLY OWNED SUBSIDIARY NAMED EAST PALO ALTO YOUTH ARTS AND MUSIC CENTER LLC ("THE LLC"), WHICH OPERATES UNDER THE AUSPICE OF JMGF, UNDER THE DIRECTION OF JMGF'S BOARD OF DIRECTORS. WITH JMGF FUNDING, THE LLC PURCHASED PROPERTY AT 1950 BAY ROAD AS THE HOME FOR THE FUTURE CENTER AND FUNDED THE DESIGN AND CONSTRUCTION OF A BUILDING. JMGF ALSO PROVIDED START-UP AND ONGOING FUNDING FOR THE LLC, INCLUDING HIRING OF LLC STAFF, AND LAUNCHING AND DELIVERY OF PROGRAMS AND OPERATIONS. THE ORGANIZATION (EPACENTER), WAS ALSO ESTABLISHED IN 2015 AS SEPARATE 501(C)3 ORGANIZATION, IN ANTICIPATION OF TRANSITIONING ALL OPERATIONS FROM THE LLC TO THE ORGANIZATION UPON COMPLETION OF THE NEW FACILITY. IN FISCAL YEAR 2021, THE BUILDING WAS COMPLETED AND PLANS WERE UNDERWAY TO TRANSFER THE OPERATIONS FROM THE LLC TO THE ORGANIZATION. FUNDRAISING EFFORTS WERE ACCELERATED AND PROGRAMMING AND OPERATIONS WERE RAMPED UP. Unfortunately, the COVID-19 pandemic delayed the OPENING of the new facility and disrupted plans for the full transition in 2021. Transition of operations slowly began in 2021 with full transition of all the operations COMPLETED IN APRIL 2022. 1003422 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 2 0 false false false false false false false true false false false true true true true true false true false false CA X NADINE RAMBEAU 8773722787 1950 BAY ROAD east palo alto CA 94303 AMY LYONS PRESIDENT/DIRECTOR 2.5 37.5 X X 0 371667 58261 NADINE RAMBEAU EXECUTIVE DIRECTOR 37.5 2.5 X 0 188333 30181 TARA WILSON SECRETARY/DIRECTOR 2.5 37.5 X X 0 146000 24925 0 706000 113367 0 false true false 0 79500 1850904 3000 1930404 0 0 0 0 56307 56307 0 56307 56307 0 0 0 0 0 0 0 0 0 0 SUPPLY FEES 900099 917 917 917 1987628 57224 0 0 0 0 98507 68955 9851 19701 0 447367 302274 125610 19483 1668 1668 19957 12477 6583 897 46618 32167 11434 3017 82247 72377 9870 13815 13815 56123 56123 0 0 0 253021 156222 96799 0 92028 61523 27980 2525 16617 2953 11440 2224 0 204746 163862 40884 55 4 51 0 297 228 69 897 897 0 724 637 87 4283 4283 ALLOCATED OVERHEAD EXPENSES 241692 129971 94174 17547 1580662 1003422 511777 65463 1937970 1090783 0 0 290000 31042908 0 0 0 0 0 0 0 0 0 0 0 52668 14530 724 0 13806 0 0 0 0 0 0 0 0 0 33967 2227970 32234132 112075 316113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10250 112075 326363 X 614719 638915 1501176 31268854 2115895 31907769 2227970 32234132 X 406966 29384908 X false true X true false X 65056 1674065 283535 729040 1930404 4682100 0 0 65056 1674065 283535 729040 1930404 4682100 2570899 2111201 56307 56307 0 122 917 1039 4739446 0.44545 0.49099 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8279 403 7876 0 6251 321 5930 13806 0 SECURITY DEPOSIT LIABILITIES 10250 10250 X SCH D, PART X, LINE 2 U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. false false false false false false false false false AMY LYONS PRESIDENT/DIRECTOR 0 371667 0 0 0 0 0 44600 0 13661 0 429928 TARA WILSON SECRETARY/DIRECTOR 0 146000 0 0 0 0 0 15917 0 9008 0 170925 NADINE RAMBEAU EXECUTIVE DIRECTOR 0 188333 0 0 0 0 0 22600 0 7581 0 218514 SCH J, PART I, LINE 1C EPACENTER HAD NO PAID EMPLOYEES IN THE CALENDAR YEAR 2021. ALL LISTED INDIVIDIUALS ARE EMPLOYEES OF, AND ARE COMPENSATED BY, THE JOHN & MARCIA GOLDMAN FOUNDATION, A RELATED ORGANIZATION. EFFECTIVE APRIL 1, 2022, NADINE RAMBEAU, BECAME A PAID EMPLOYEE OF THE ORGANIZATION. 990 PART VI, LINE 8B, OTHER COMMITTEES THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY 990, PART VI, LINE 11B, FORM 990 REVIEW PROCEDURES THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT. UPON APPROVAL, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. 990, PART VI, LINE 15A AND 15B THE ORGANIZATION DID NOT HAVE ANY PAID EMPLOYEES IN THE CALENDAR YEAR 2021. NONE OF THE LISTED INDIVIDUALS RECEIVED ANY COMPENSATION FROM THE FILING ORGANIZATION IN CALENDAR YEAR 2021. FOR CALENDAR YEAR 2021, EACH WAS AN EMPLOYEE OF THE JOHN AND MARCIA GOLDMAN FOUNDATION, A RELATED ORGANIZATION. THE Organization entered into a resource sharing agreement whereby the organization is reimbursing the related organization for services the employees of the related organization provide to the Organization UNTIL APRIL 2022, WHEN THE EMPLOYEES (EXCLUDING THE FILING ORGANIZATION BOARD MEMBERS) BECAME EMPLOYEES OF THE FILING ORGANIZATION. 990, Part VII, Section C, LINE 19 The organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE UPON REQUEST. 990, Part xi, ln 9 US GAAP to tax adjustment for US GAAP accounting recognition of in-kind contribution receivable and in-kind contribution revenue associated with the beneficial lease agreement for long-term use of the facility by the Organization. FORM 990 PART IX LINE 11G DESCRIPTION:PROCESSING FEES TOTAL FEES:4278 FORM 990 PART IX LINE 11G DESCRIPTION:WEB DEVELOPMENT AND CONTACT TOTAL FEES:24464 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:224279 John and Marcia Goldman Foundation 101 Second Street Suite 1625 San Francisco CA 94105 943274370 Granting Org CA 501(c)(3) PF false false false true false false false false false false false false false true true true false false false