2023-09-15T09:45:22-05:00 2022-10-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2021-11-01 680201240 MARIN SHAKESPEARE COMPANY MARI 4154994485 PO BOX 4053 SAN RAFAEL CA 949134053 LESLEY CURRIER MANAGING DIRECTOR 4154994485 2023-09-15 1 LESLEY CURRIER 999009999 P00139935 7035915200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LESLEY CURRIER PO BOX 4053 SAN RAFAEL CA 949134053 3093190 0 X MARINSHAKESPEARE.ORG X 1990 CA WITH SHAKESPEARE AS OUR ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND. 17 17 72 20 0 0 926071 2394145 520052 648737 26349 11426 25478 31208 1497950 3085516 0 0 0 0 705864 569803 0 0 11731 290483 441843 996347 1011646 501603 2073870 6780431 9302973 549569 1048594 6230862 8254379 WITH SHAKESPEARE AS OUT ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND. 0 0 861439 648737 THEATRE PRODUCTIONS OF SHAKESPEAREAN PLAYS SERVING AUDIENCES OF APPROXIMATELY 11,000, WHICH INCLUDES SEVERAL FREE LECTURES AND SPECIAL PERFORMANCES FOR STUDENTS, FAMILIES AND SENIORS. EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT, AS WELL AS INSTRUCTION AND PERFRMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS. 861439 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X LESLEY S CURRIER 4154994485 144 GARDEN AVENUE SAN RAFAEL CA 94903 BEN AUGUST MEMBER 2.00 X 0 0 0 KATHRYN BRAEMAN MEMBER 2.00 X 0 0 0 MORROW CATER MEMBER 2.00 X 0 0 0 STACY POE MEMBER 2.00 X 0 0 0 MARILEE ECKERT MEMBER 2.00 X 0 0 0 ANDREW GORDON CHAIR 3.00 X X 0 0 0 ALAN GREGORY TREASURER 3.00 X X 0 0 0 ANNE YUMI KOBORI MEMBER 2.00 X 0 0 0 PETER KUO MEMBER 2.00 X 0 0 0 JERRELL LEWIS MEMBER 2.00 X 0 0 0 REV MARCUS LIEFERT MEMBER 2.00 X 0 0 0 JOAN LISETOR MEMBER 2.00 X 0 0 0 CHRIS MAZOLA VICE CHAIR 3.00 X X 0 0 0 SHEILA MCCLEAR SECRETARY 3.00 X X 0 0 0 KEVIN PERROTT MEMBER 2.00 X 0 0 0 LYNN OLDHAM ROBINETTE MEMBER 2.00 X 0 0 0 SANDY ZUBER MEMBER 2.00 X 0 0 0 MARK KUSHNER MEMBER 2.00 X 0 0 0 LESLEY CURRIER MANAGING DIRECTOR 40.00 X 104962 0 0 104962 0 0 1 0 0 0 OLIVER & COMPANY 1300 SOUTH 51ST STREET RICHMOND CA 94804 514 4TH STREET RENNOVATION PROJECT 1002384 1 952735 1441410 6900 2394145 CLASSES 611710 600235 600235 TUITION 611710 48502 48502 648737 11426 11426 31205 7674 23531 23531 MISCELLANEOUS 711110 7677 7677 7677 3085516 656414 0 34957 104962 88615 16229 118 392899 331709 60748 442 25561 24554 1005 2 46381 39158 7171 52 18542 18542 8449 8449 38833 35481 3352 8288 8288 41612 41111 501 47177 31849 15328 55942 44825 11117 172626 146983 25643 14625 14625 PERFORMANCE EXPENSE 13590 13590 NONCASH GOODS 6900 6900 MISCELLANEOUS 6558 6558 FEES AND LICENSES 4037 3987 50 4664 4664 1011646 861439 138476 11731 353364 205154 763108 748603 11000 373789 38850 30796 10027 8245 8132351 510765 3295754 7621586 2308328 314800 6780431 9302973 27952 452826 347723 595768 173894 0 549569 1048594 X 5136787 6755924 1094075 1498455 6230862 8254379 6780431 9302973 X 2073870 -137916 87563 X 0 0 0 X 1109018 1189990 639077 926071 1952111 5816267 765896 915958 728534 520052 648737 3579177 1874914 2105948 1367611 1446123 2600848 9395444 0 0 0 9395444 20604 77659 26967 34060 11426 170716 20604 77659 26967 34060 11426 170716 53296 6910 25478 7677 93361 1895518 2236903 1401488 1505661 2619951 9659521 0.97270 0.95470 0.01770 0.03520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2319458 301179 -126543 2173117 8401 312576 1997749 710723 26349 400000 15363 2319458 1998046 232514 32622 250000 15433 1997749 1562454 374049 73078 11535 1998046 1217460 490437 12911 150000 8354 1562454 1 0 1000000 1000000 1320866 197230 1123636 878878 200347 678531 148484 113188 35296 4784123 4784123 7621586 X 3024406 -137916 77581 7674 -52661 3077067 8449 8449 3085516 1088452 77581 7674 85255 1003197 8449 8449 1011646 PART V, LINE 4: CAPITAL ACQUISITION AND GENERAL SUPPORT PART X, LINE 2: MSC FILES INFORMATIONAL TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INFORMATIONAL TAX RETURNS FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INFORMATIONAL TAX RETURNS FOR TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. MSC EXPECTS NO CHANGE TO ITS TAX PROVISION FOR THE YEAR ENDING OCTOBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,674. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,674. ROBERT CURRIER MARRIED TO MANAGING DIRECTOR 65333 COMPENSATION - 2021 W-2 0 NATHANIEL CURRIER SON OF THE MANAGING DIRECTOR 620 COMPENSATION - 2021 W-2 0 LESLEY CURRIER MANAGING DIRECTOR 4500 RENT - 2021 1099-MISC 0 FORM 990, PART VI, SECTION A, LINE 2 MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS A DRAFT OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND TRUSTEE MUST SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TEHSE ARE REVIEWED BY THE BOARD. 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 THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE FORMS, GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: 2021 AUDIT/990 DIFFERENCES 87,563. PART IV LINE 12A PART IV LINE 12A WAS MARKED 'NO' BEACAUSE THE FINANCIAL STATEMENT AUDIT FOR THE PERIOD ENDING OCTOBER 31, 2022 WAS STILL IN PROGRESS AT THE TIME OF THE 990 FILING.