2020-08-12T12:29:41-05:00 2019-10-31 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2018-11-01 680201240 MARIN SHAKESPEARE COMPANY MARI 4154994485 PO BOX 4053 SAN RAFAEL CA 949134053 HEATHER LISTON MANAGING DIRECTOR 4154994485 2020-08-05 1 JENNIFER TYRELL-SMITH P01444708 4159251120 2020-08-05 12.222.164.35 2020-08-05 11:26:40 PD P 430D23ED4DD25F2B9B6BFFBF5300B1306190436C C5B2B95A13469BAEC65187D3194DE3D2CA968DDF 2018 2020-09-23 17:36:50Z LESLEY CURRIER PO BOX 4053 SAN RAFAEL CA 949134053 2194056 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. 11 11 62 100 0 0 1151865 1103990 746156 883605 4112 33254 46893 90404 1949026 2111253 0 0 0 0 750305 971836 0 0 107955 412148 507149 1162453 1478985 786573 632268 4765128 5559808 22193 144746 4742935 5415062 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. 0 0 546415 257419 THEATRE PRODUCTIONS OF SHAKESPEAREAN PLAYS SERVING AUDIENCES OF APPROXIMATELY 11,000, WHICH INCLUDES SEVERAL FREE LECTURES AND SPECIAL PERFORMANCES FOR STUDENTS, FAMILIES AND SENIORS. 592390 638481 EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT, AS WELL AS INSTRUCTION AND PERFORMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS. 1138805 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 24 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X LESLEY S CURRIER 4154994485 144 GARDEN AVENUE SAN RAFAEL CA SAN RAFAEL CA 94903 CLINT BAJAKIAN MEMBER 0.00 X 0 0 0 JR HASTINGS MEMBER 0.00 X 0 0 0 JOAN LISETOR MEMBER 0.00 X 0 0 0 SANDY ZUBER VICE CHAIR 1.00 X X 0 0 0 TOM OBLETZ TREASURER 1.00 X X 0 0 0 SHEILA MCCLEAR SECRETARY 1.00 X X 0 0 0 JON FRIEDENBERG CHAIR 1.00 X X 0 0 0 ANDY GORDON MEMBER 0.00 X 0 0 0 MORROW CATER MEMBER 0.00 X 0 0 0 CHRIS MAZZOLA MEMBER 0.00 X 0 0 0 TOM GESSLER MEMBER 0.00 X 0 0 0 LESLEY CURRIER MANAGING DIRECTOR 40.00 X 97998 0 10008 97998 0 10008 0 0 0 0 0 222020 881970 26000 1103990 CLASSES 611710 626186 626186 PERFORMANCES 711110 257419 257419 883605 33254 33254 112428 71427 41001 41001 32353 11376 20977 20977 RENTAL INCOME 531190 16131 16131 MISCELLANEOUS 900099 12295 12295 28426 2111253 912031 0 95232 X 100000 33334 33333 33333 715421 631610 83811 81689 67378 11736 2575 74726 61458 10735 2533 11585 11585 155286 83914 19496 51876 44368 42504 1864 9876 9414 462 48301 32287 16014 51282 47236 2113 1933 51768 44331 7437 12374 9436 2938 PROGRAM RELATED - PERFO 53636 53636 DONATED PRODUCTS 26000 14000 12000 POSTAGE & SHIPPING 13969 12702 171 1096 BANK SERVICE CHARGES 13644 13644 15060 4979 9798 283 1478985 1138805 232225 107955 13229 267934 416539 534147 233922 144726 49778 94910 13555 17451 2712052 232046 2441598 2480006 7725 1588782 2020634 4765128 5559808 22193 18818 125928 22193 144746 X 3958347 3911777 784588 1503285 4742935 5415062 4765128 5559808 632268 39859 0 X X 0 1 X 1 0 X 444559 2622589 467661 1109018 1189990 5833817 353054 337001 807952 765896 915958 3179861 797613 2959590 1275613 1874914 2105948 9013678 0 0 0 9013678 16082 50547 138129 20604 77659 303021 16082 50547 138129 20604 77659 303021 53296 53296 813695 3010137 1413742 1895518 2236903 9369995 0.96200 0.96380 0.03230 0.03620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562454 374049 73078 11535 1998046 1217460 490437 12911 150000 8354 1562454 903602 250000 69927 6069 1217460 1129070 32897 250000 8365 903602 1103796 103077 3982 75000 6785 1129070 0.57000 0.43000 1 0 1000000 1000000 1320866 95236 1225630 207664 207664 183522 136810 46712 2480006 DEPOSITS 22588 INVESTMENTS HELD AT MARIN COMMUNITY FOUNDATION 1998046 2020634 X 2225527 39859 86000 125859 2099668 11585 11585 2111253 1553400 86000 86000 1467400 11585 11585 1478985 PART V, LINE 4: CAPITAL ACQUISTION AND GENERAL SUPPORT PART X, LINE 2: UNDER FIN 48, THE ORGANIZATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION AND REQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE X X X X X X 1 WILLIAMS GRANT WRITTING LLC 1616 S CLUB DRIVE WELLINGTON FL 33414 PLANNING, LEADERSHIP, DEVELOPMENT, MARKETING 0 0 15792 -15792 MICHELLE KRAUS 488 UNIVERSITY AVE STE 623 PALO ALTO CA 94301 PLANNING, LEADERSHIP, DEVELOPMENT, MARKETING 0 0 32000 -32000 47792 -47792 ASHLAND OREGON SHAKESPEARE FESTIVAL 112428 112428 32164 15150 24113 112428 112428 32164 15150 24113 71427 41001 ROBERT CURRIER MARRIED TO MANAGING DIRECTOR 70000 COMPENSATION FOR SERVING AS ARTISTIC DIRECTOR 0 JACKSON CURRIER SON OF THE MANAGING DIRECTOR 34520 COMPENSATION FOR TEACHING SERVICES, SET PRODUCTION AND PERFORMANCE 0 NATHANIEL CURRIER SON OF THE MANAGING DIRECTOR 2820 COMPENSATION FOR PERFORMANCE 0 LUISA FRASCONI DAUGHTER-IN-LAW OF THE MANAGING DIRECTOR 4691 COMPENSATION FOR TEACHING SERVICES AND PERFORMANCE 0 X 10000 COST X 3 16000 COMPARABLE SALES 0 0 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 THESE 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 IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 83,914. MANAGEMENT AND GENERAL EXPENSES 19,496. FUNDRAISING EXPENSES 51,876. TOTAL EXPENSES 155,286. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR