MARIN THEATRE COMPANY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MARIN THEATRE COMPANY (EIN 23-7018125)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-03
IRS object ID: 202340629349301219
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-03T14:57:02-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263789391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WMB2LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 LARKSPUR LANDING CIR STE 200	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949391750	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237018125	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIN THEATRE COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	4153885200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	397 MILLER AVENUE	AddressLine1Txt
City	MILL VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94941	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEREDITH SUTTLES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4153885200	PhoneNum
Signature	2023-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MEREDITH	PersonFirstNm
Person Last	SUTTLES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GIOVANNA K DUENAS	PreparerPersonNm
PTIN	P01256956	PTIN
Phone	4159251120	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEREDITH SUTTLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	397 MILLER AVENUE	AddressLine1Txt
City	MILL VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94941	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,359,667	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARINTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MARIN THEATRE COMPANY PRODUCES WORLD-CLASS THEATRE FOR THE COUNTY OF MARIN AND BAY AREA COMMUNITIES. MTC STRIVES TO SET A NATIONAL STANDARD FOR INTIMATE THEATRE EXPERIENCES OF THE HIGHEST QUALITY, FEATURIING PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS. MTC PURSUES A DIALOGUE WITH ITS COMMUNITY THAT ADDRESSES OUR NATIONAL AND LOCAL CONCERNS AND INTERESTS, AND ASSISTS IN FINDING A NEW UNDERSTANDING OF THE AUDIENCES' LIVES. MTC CREATES FUTURE ARTISTS AND ARTS PATRONS THROUGH INNOVATIVE PROGRAMS FOR YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$27,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,899,734	PYContributionsGrantsAmt
CY Contributions Grants	$1,993,913	CYContributionsGrantsAmt
PY Program Service Revenue	$130,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$312,127	CYProgramServiceRevenueAmt
PY Investment Income	$7,240	PYInvestmentIncomeAmt
CY Investment Income	-$3,130	CYInvestmentIncomeAmt
PY Other Revenue	$94,743	PYOtherRevenueAmt
CY Other Revenue	$42,813	CYOtherRevenueAmt
PY Total Revenue	$2,132,367	PYTotalRevenueAmt
CY Total Revenue	$2,345,723	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$910,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,473,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,111	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$87,099	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,549	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,061,982	PYOtherExpensesAmt
CY Other Expenses	$1,115,084	CYOtherExpensesAmt
PY Total Expenses	$2,002,510	PYTotalExpensesAmt
CY Total Expenses	$2,676,102	CYTotalExpensesAmt
PY Revenues Less Expenses	$129,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$330,379	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,469,997	TotalAssetsBOYAmt
Total Assets EOY	$3,830,407	TotalAssetsEOYAmt
Total Liabilities BOY	$1,329,045	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,019,834	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,140,952	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,810,573	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O MARIN THEATRE COMPANY IS THE BAY AREA'S PREMIER MID-SIZE THEATER AND THE LEADING PROFESSIONAL THEATER IN THE NORTH BAY. MTC PRODUCES A SIX-SHOW SEASON OF PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS FROM THE 20TH CENTURY AND TODAY IN AN INTIMATE 231-SEAT PROSCENIUM THEATER. MTC IS COMMITTED TO THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS BY AMERICAN PLAYWRIGHTS, WITH A COMPREHENSIVE NEW PLAY PROGRAM THAT INCLUDES TWO NATIONAL RECOGNIZED ANNUAL PLAYWRITING AWARDS, NEW PLAY READING AND WORKSHOPS BY THE NATION'S BEST EMERGING PLAYWRIGHTS, AND A LEADERSHIP POSITION IN THE NATIONAL PLAY NETWORK. MTC'S NUMEROUS EDUCATION PROGRAMS SERVE MORE THAN 6,000 STUDENTS EACH YEAR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,092,583	ExpenseAmt
Revenue	$327,940	RevenueAmt
Desc	MARIN THEATRE COMPANY IS A PROFESSIONAL REGIONAL THEATER COMMITTED TO PRODUCING HIGH QUALITY LIVE THEATER TO ENGAGE, ENTERTAIN, CHALLENGE AND EDUCATE OUR AUDIENCES, THEREBY ENRICHING THE CULTURAL LIFE OF OUR COMMUNITY. WE PROVIDE A FORUM FOR CONTEMPORARY, CLASSIC AND EMERGING PLAYWRIGHTS AND, THROUGH OUR ARTS EDUCATION PROGRAM, AN ENVIRONMENT THAT INTRODUCES PEOPLE OF ALL AGES TO THE TRANSFORMATIVE POWER OF THEATER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,462	ExpenseAmt
Desc	THE PRODUCTION OF PLAYS IS COMPLEMENTED BY AN ARRAY OF THEATER EDUCATION PROGRAMS, INCLUDING STUDENT MATINEE PERFORMANCES, TOURING PRODUCTIONS PERFORMING IN THE SCHOOLS, TEACHING ARTIST RESIDENCIES IN THE SCHOOLS, SUMMER PROGRAMS FOR YOUTH AND TEENS INCLUDING CLASSES AND PERFORMANCES, EDUCATIONAL SYMPOSIA, AUDIENCE DISCUSSIONS, AND SPECIAL SERIES NIGHTS. MTC'S STATE OF ART FACILITY PROVIDES REHEARSAL, MEETING AND PERFORMANCE SPACE FOR OTHER COMMUNITY SERVICE AND ARTS GROUPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,134,045	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	68	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153885200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	397 MILLER AVENUE	AddressLine1Txt
City	MILL VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94941	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA MORRISON
CO-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN OLSON
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRED TAYLOR
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CHESLEY
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY FENG
CO-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
VERA MEISLIN
MEMBER	2.00	Yes (X)		$0	$0	$0
MATTHEW PURDON
MEMBER	2.00	Yes (X)		$0	$0	$0
DENMO IBRAHIM
MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTIAN MILLS
MEMBER	2.00	Yes (X)		$0	$0	$0
BETHANY BYRD-HILL
MEMBER	2.00	Yes (X)		$0	$0	$0
PENNY WRIGHT
MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT REYNOLDS
ASSISTANT TREASURER	2.00	Yes (X)		$0	$0	$0
STACY SCOTT
MEMBER	2.00	Yes (X)		$0	$0	$0
NAIMA DEAN
MEMBER	2.00	Yes (X)		$0	$0	$0
JOSH RAFNER
MEMBER	2.00	Yes (X)		$0	$0	$0
TARA SULLIVAN
MEMBER	2.00	Yes (X)		$0	$0	$0
KIPP DELBYCK
MEMBER	2.00	Yes (X)		$0	$0	$0
WILL FELCH
MEMBER	2.00	Yes (X)		$0	$0	$0
JASSON MINADAKIS
ARTISTIC DIRECTOR	40.00		Yes (X)	$139,674	$0	$24,170
MEREDITH SUTTLES
MANAGING DIRECTOR/CEO	40.00		Yes (X)	$89,519	$0	$7,923

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$229,193	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,093	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,019,330	GovernmentGrantsAmt
All Other Contributions	$974,583	AllOtherContributionsAmt
Noncash Contributions	$159,688	NoncashContributionsAmt
Total Contributions	$1,993,913	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PERFORMANCE REVENUES	Desc
Business	711110	BusinessCd
Total Revenue Column	$312,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,127	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$312,127	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,594	TotalRevenueColumnAmt
Exclusion	$1,594	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$27,000	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,220	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,944	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,724	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,724	TotalRevenueColumnAmt
Exclusion	-$4,724	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$15,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,813	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,813	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,345,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$327,940	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,000	UnrelatedBusinessRevenueAmt
Exclusion	-$3,130	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$281,838	TotalAmt
Program Services	$154,627	ProgramServicesAmt
Management And General	$84,206	ManagementAndGeneralAmt
Fundraising	$43,005	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,973	TotalAmt
Program Services	$916,343	ProgramServicesAmt
Management And General	$2,644	ManagementAndGeneralAmt
Fundraising	$8,986	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,614	TotalAmt
Program Services	$137,673	ProgramServicesAmt
Management And General	$18,598	ManagementAndGeneralAmt
Fundraising	$1,343	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,494	TotalAmt
Program Services	$94,272	ProgramServicesAmt
Management And General	$7,645	ManagementAndGeneralAmt
Fundraising	$4,577	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,136	TotalAmt
Program Services	$16,660	ProgramServicesAmt
Management And General	$22,476	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,235	TotalAmt
Management And General	$81,235	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$87,099	TotalAmt
Fundraising	$87,099	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$195,736	TotalAmt
Program Services	$141,881	ProgramServicesAmt
Management And General	$53,855	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$155,932	TotalAmt
Program Services	$112,722	ProgramServicesAmt
Management And General	$10,767	ManagementAndGeneralAmt
Fundraising	$32,443	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,729	TotalAmt
Program Services	$24,921	ProgramServicesAmt
Management And General	$27,799	ManagementAndGeneralAmt
Fundraising	$5,009	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$57,530	TotalAmt
Program Services	$57,530	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,602	TotalAmt
Program Services	$136,293	ProgramServicesAmt
Management And General	$21,309	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,780	TotalAmt
Program Services	$24,156	ProgramServicesAmt
Management And General	$624	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,062	TotalAmt
Program Services	$92,280	ProgramServicesAmt
Management And General	$5,782	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,783	TotalAmt
Program Services	$7,591	ProgramServicesAmt
Management And General	$15,192	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$195,596	$194,641	$868	$87
BANK CHARGES AND FEES	$14,584	$14,103	$481
SUPPLIES	$10,022	$4,754	$5,268
OTHER EXPENSES	$4,357	$3,598	$759

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,676,102	TotalAmt
Program Services	$2,134,045	ProgramServicesAmt
Management And General	$359,508	ManagementAndGeneralAmt
Fundraising	$182,549	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,253,758	BOYAmt
EOY	$734,085	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,028	BOYAmt
EOY	$150,005	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$252,048	BOYAmt
EOY	$80,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,834	BOYAmt
EOY	$1,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,973	BOYAmt
EOY	$8,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,291,417	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,614,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,634,930	BOYAmt
EOY	$2,676,547	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$138,913	BOYAmt
EOY	$135,750	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,513	BOYAmt
EOY	$42,885	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,469,997	BOYAmt
EOY	$3,830,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,889	BOYAmt
EOY	$185,150	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$101,968	BOYAmt
EOY	$63,089	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$784,688	BOYAmt
EOY	$768,095	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$298,500	BOYAmt
EOY	$3,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,329,045	BOYAmt
EOY	$1,019,834	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,843,924	BOYAmt
EOY	$2,735,573	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,028	BOYAmt
EOY	$75,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,140,952	BOYAmt
EOY	$2,810,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,469,997	BOYAmt
EOY	$3,830,407	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$330,379	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,760,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,597,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,899,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,991,864	CurrentTaxYearAmt
Total	$9,113,462	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,223,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,429,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$975,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,127	CurrentTaxYearAmt
Total	$4,071,697	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,086,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,190,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,573,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,030,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,303,991	CurrentTaxYearAmt
Total	$13,185,159	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,185,159	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,130	CurrentTaxYearAmt
Total	$83,238	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,130	CurrentTaxYearAmt
Total	$83,238	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,000	CurrentTaxYearAmt
Total	$184,462	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,813	CurrentTaxYearAmt
Total	$1,083,020	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,458,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,700,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,901,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,132,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,343,674	CurrentTaxYearAmt
Total	$14,535,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90710	PublicSupportCY509Pct
Public Support PY509	0.87530	PublicSupportPY509Pct
Investment Income CY	0.00570	InvestmentIncomeCYPct
Investment Income PY	0.00570	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,870,568	OtherCostOrOtherBasisAmt
Book Value	$1,870,568	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,127,318	OtherCostOrOtherBasisAmt
Depreciation	$2,405,110	DepreciationAmt
Book Value	$722,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,531	OtherCostOrOtherBasisAmt
Depreciation	$209,760	DepreciationAmt
Book Value	$83,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,676,547	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$3,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,345,723	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,345,723	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,345,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,676,102	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,676,102	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,676,102	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CALIFORNIA STATUTE. IN ADDITION, THE COMPANY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION ALLOWED BY LAW. CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE COMPANY GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISING AND RENT; HOWEVER, ALLOCABLE EXPENSES EXCEED INCOME AND THEREFORE NO INCOME TAXES ARE PAYABLE. THE COMPANY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SANDRA DAVIS LLC DONORLY
1460 BROADWAY	NEW YORK	NY	10036	FUNDRAISER	0	$0	$50,300	-$50,300
NINA O'KEEFE
129 PUTNAM AVE 3R	BROOKLYN	NY	11238	GRANT WRITER	0	$0	$36,799	-$36,799

Field	Value	IRS element (for citing)
Total Retained By Contractors	$87,099	TotalRetainedByContractorsAmt
Total Net To Organization	-$87,099	TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JASSON MINADAKIS	PersonNm
Title	ARTISTIC DIRECTOR	TitleTxt
Base Compensation Filing Org	$139,674	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,170	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,844	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$159,688	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY AN OFFICER AND MTC'S BUSINESS MANAGER AND FINANCIAL MANAGER. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF MTC'S VOTING BODY. AN OFFICER SIGNS EFILE AUTHORIZATION FORMS IN ORDER TO FILE THE RETURN WITH THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN MTC AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. MTC SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH MTC'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND MTC'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18	ALL OF MTC'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT MTC'S OFFICE IN MILL VALLEY, CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF MTC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT MTC'S OFFICE IN MILL VALLEY, CALIFORNIA.
990 PART XII LINE 2C	THERE HAVE NO CHANGES IN THE OVERSIGHT PROCESS USED BY THE AUDIT COMMITTEE FROM THAT USED IN THE PRIOR YEAR